Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833007999_150324APB_FTO_426474
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Arjuni Morgaon MH-33-007-024-001/232
(KANHALGAON) 		1833007000NRG24150320241310718 15/03/2024 Sundari Tikesh Raut 1833007WL038940 Sundari Tikesh Raut 00045 BARB0DBARJN 582 582 Processed 25/04/2024 A115241207160 SUNDARI SHERKU BRAMHAN UNION BANK OF INDIA(508500)
2 Arjuni Morgaon MH-33-007-024-001/240
(KANHALGAON) 		1833007000NRG24150320241310726 15/03/2024 Nandesh Kaliram Kevash 1833007WL038940 Nandesh Kaliram Kevash 00045 BARB0DBARJN 388 388 Processed 25/04/2024 A115241207158 NANDESH KALIRAM KEWAS UNION BANK OF INDIA(508500)
SubTotal 970 970
3 Arjuni Morgaon MH-33-007-040-001/109
(JHASHI NAGAR) 		1833007000NRG24150320241308092 15/03/2024 Suraj Kawado 1833007WL038893 Suraj Kawado 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241202084 SURAJ KUSAN KAWADO BANK OF INDIA(508505)
4 Arjuni Morgaon MH-33-007-040-001/113
(JHASHI NAGAR) 		1833007000NRG24150320241308093 15/03/2024 Dadurao Bhogare 1833007WL038893 Dadurao Bhogare 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241207190 DADURAO DEVSU BHOGAR BANK OF BARODA(606985)
5 Arjuni Morgaon MH-33-007-040-001/113
(JHASHI NAGAR) 		1833007000NRG24150320241308094 15/03/2024 Kalamaja Bhogare 1833007WL038893 Kalamaja Bhogare 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241202079 KAMALJA DADU BHOGARE BANK OF BARODA(606985)
6 Arjuni Morgaon MH-33-007-040-001/114
(JHASHI NAGAR) 		1833007000NRG24150320241308095 15/03/2024 Wasudeo Gurnule 1833007WL038893 Wasudeo Gurnule 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241202087 VASUDEV URKUDA GURNU BANK OF BARODA(606985)
7 Arjuni Morgaon MH-33-007-040-001/136
(JHASHI NAGAR) 		1833007000NRG24150320241308096 15/03/2024 Sushila D Gurnule 1833007WL038893 Sushila D Gurnule 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241207189 SHISHUKALA DNYANESHW BANK OF BARODA(606985)
8 Arjuni Morgaon MH-33-007-040-001/15
(JHASHI NAGAR) 		1833007000NRG24150320241308097 15/03/2024 Krusna Bajirao Netam 1833007WL038893 Krusna Bajirao Netam 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241202086 RAMKUSHANA BAJIRAO NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Arjuni Morgaon MH-33-007-040-001/245
(JHASHI NAGAR) 		1833007000NRG24150320241308098 15/03/2024 Pramila Divaru Wadhai 1833007WL038893 Pramila Divaru Wadhai 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241202088 PRAMILA DIWARU WADHA BANK OF BARODA(606985)
10 Arjuni Morgaon MH-33-007-040-001/262
(JHASHI NAGAR) 		1833007000NRG24150320241308099 15/03/2024 Rohidas Kunjam 1833007WL038893 Rohidas Kunjam 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241207188 ROHIDAS SHAMLAL KUNJ BANK OF BARODA(606985)
11 Arjuni Morgaon MH-33-007-040-001/269
(JHASHI NAGAR) 		1833007000NRG24150320241308100 15/03/2024 Pramila P Alone 1833007WL038893 Pramila P Alone 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241202021 PRAMILA PANDHARI ALO BANK OF BARODA(606985)
12 Arjuni Morgaon MH-33-007-040-001/78
(JHASHI NAGAR) 		1833007000NRG24150320241308102 15/03/2024 Kamal Bhika Meshram 1833007WL038893 Kamal Bhika Meshram 00045 BARB0DBNAVE 1632 1632 Processed 25/04/2024 A115241202089 KAMALJA BHIKA MESHRA BANK OF BARODA(606985)
13 Arjuni Morgaon MH-33-007-058-001/1
(DEVALGAON) 		1833007000NRG24150320241304289 15/03/2024 Jija Giridhari Chamlate 1833007WL038842 Jija Giridhari Chamlate 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207141 JIJA GIRIDHARI CHAML BANK OF BARODA(606985)
14 Arjuni Morgaon MH-33-007-058-001/100
(DEVALGAON) 		1833007000NRG24150320241304291 15/03/2024 Ashwanta Ashvanta Nandagavali 1833007WL038842 Ashwanta Ashvanta Nandagavali 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202023 MISS ASHWANTA ASHOK NANDAGAWALI STATE BANK OF INDIA(508548)
15 Arjuni Morgaon MH-33-007-058-001/101
(DEVALGAON) 		1833007000NRG24150320241304292 15/03/2024 Nirmala Manohar Dhurwe 1833007WL038842 Nirmala Manohar Dhurwe 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201895 NIRMALA MANOHAR DHUR BANK OF BARODA(606985)
16 Arjuni Morgaon MH-33-007-058-001/107
(DEVALGAON) 		1833007000NRG24150320241304294 15/03/2024 Dipratna Sudhakar Shende 1833007WL038842 Dipratna Sudhakar Shende 00045 BARB0DBNAVE 660 660 Processed 25/04/2024 A115241202306 DIPRATNA SUDHAKAR SH BANK OF BARODA(606985)
17 Arjuni Morgaon MH-33-007-058-001/107
(DEVALGAON) 		1833007000NRG24150320241304293 15/03/2024 Sudhakar Manohar Shende 1833007WL038842 Sudhakar Manohar Shende 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241207191 SUDHAKAR MANOHAR SHE BANK OF BARODA(606985)
18 Arjuni Morgaon MH-33-007-058-001/109
(DEVALGAON) 		1833007000NRG24150320241304296 15/03/2024 Hirabai Vithal Dandekar 1833007WL038842 Hirabai Vithal Dandekar 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202024 HIRABAI VITTAL DANDE BANK OF BARODA(606985)
19 Arjuni Morgaon MH-33-007-058-001/111
(DEVALGAON) 		1833007000NRG24150320241304298 15/03/2024 Shridhar Dayaram Maske 1833007WL038842 Shridhar Dayaram Maske 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241201897 SHRIDHAR DAYARAM MAS BANK OF BARODA(606985)
20 Arjuni Morgaon MH-33-007-058-001/112
(DEVALGAON) 		1833007000NRG24150320241304300 15/03/2024 Lahanu Doma kharkate 1833007WL038842 Lahanu Doma kharkate 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241201898 LAHANU DOMA KHARKATE BANK OF BARODA(606985)
21 Arjuni Morgaon MH-33-007-058-001/112
(DEVALGAON) 		1833007000NRG24150320241304301 15/03/2024 Vimal Lahanu Kharkate 1833007WL038842 Vimal Lahanu Kharkate 00045 BARB0DBNAVE 440 440 Processed 25/04/2024 A115241201899 MRS VIMAL LAHANU KHARKATE STATE BANK OF INDIA(508548)
22 Arjuni Morgaon MH-33-007-058-001/114
(DEVALGAON) 		1833007000NRG24150320241304303 15/03/2024 Omkar Dadaji Nakade 1833007WL038842 Omkar Dadaji Nakade 00045 BARB0DBNAVE 880 880 Rejected 24/04/2024 A115241201900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Arjuni Morgaon MH-33-007-058-001/116
(DEVALGAON) 		1833007000NRG24150320241304305 15/03/2024 Nirmala Shriram Gajabe 1833007WL038842 Nirmala Shriram Gajabe 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201901 NIRMLA SHRIRAM GJBHE BANK OF BARODA(606985)
24 Arjuni Morgaon MH-33-007-058-001/119
(DEVALGAON) 		1833007000NRG24150320241304307 15/03/2024 Manda Tikaram Neware 1833007WL038842 Manda Tikaram Neware 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201902 MANDA TIKARAM NEWARE BANK OF BARODA(606985)
25 Arjuni Morgaon MH-33-007-058-001/12
(DEVALGAON) 		1833007000NRG24150320241304309 15/03/2024 Vijaya Gulab Raut 1833007WL038842 Vijaya Gulab Raut 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207146 VIJAYA GULAB RAUT BANK OF BARODA(606985)
26 Arjuni Morgaon MH-33-007-058-001/125
(DEVALGAON) 		1833007000NRG24150320241304312 15/03/2024 Sharda Devdash Sirsam 1833007WL038842 Sharda Devdash Sirsam 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201903 SHARDA DEVDAS SIRSAM BANK OF BARODA(606985)
27 Arjuni Morgaon MH-33-007-058-001/128
(DEVALGAON) 		1833007000NRG24150320241304313 15/03/2024 Sulochana Gajanan Sangrame 1833007WL038842 Sulochana Gajanan Sangrame 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241201904 SULOCHANA GAJANAN SA BANK OF BARODA(606985)
28 Arjuni Morgaon MH-33-007-058-001/129
(DEVALGAON) 		1833007000NRG24150320241304314 15/03/2024 Kaushalya Baburao Raut 1833007WL038842 Kaushalya Baburao Raut 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207128 AUSHLYA BABURAO RAU BANK OF BARODA(606985)
29 Arjuni Morgaon MH-33-007-058-001/13
(DEVALGAON) 		1833007000NRG24150320241304315 15/03/2024 Kanta Nitaram Neware 1833007WL038842 Kanta Nitaram Neware 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207127 SHANTA NITARAM NEWAR BANK OF BARODA(606985)
30 Arjuni Morgaon MH-33-007-058-001/130
(DEVALGAON) 		1833007000NRG24150320241304316 15/03/2024 Nirwutta Rahish Gobade 1833007WL038842 Nirwutta Rahish Gobade 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201905 NIRVRUTI HARISHKUMAR BANK OF BARODA(606985)
31 Arjuni Morgaon MH-33-007-058-001/135
(DEVALGAON) 		1833007000NRG24150320241304318 15/03/2024 Kanta Govidash Nahamurte 1833007WL038842 Kanta Govidash Nahamurte 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207151 MRS KANTA GOPIDAS NAHAMURTE STATE BANK OF INDIA(508548)
32 Arjuni Morgaon MH-33-007-058-001/136
(DEVALGAON) 		1833007000NRG24150320241304319 15/03/2024 Komal Rupram Madkam 1833007WL038842 Komal Rupram Madkam 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201906 KOMAL RUPRAM MLKAM BANK OF BARODA(606985)
33 Arjuni Morgaon MH-33-007-058-001/137
(DEVALGAON) 		1833007000NRG24150320241304320 15/03/2024 Rushi Lahanu Kawale 1833007WL038842 Rushi Lahanu Kawale 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207131 RISHI LAHANU KAWALE BANK OF BARODA(606985)
34 Arjuni Morgaon MH-33-007-058-001/139
(DEVALGAON) 		1833007000NRG24150320241304321 15/03/2024 Chhabibai Chandrakant Maske 1833007WL038842 Chhabibai Chandrakant Maske 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241201907 CHABI CHANDRAKANT MA BANK OF BARODA(606985)
35 Arjuni Morgaon MH-33-007-058-001/143
(DEVALGAON) 		1833007000NRG24150320241304324 15/03/2024 Shilpa Chandrashekhar Ambedare 1833007WL038842 Shilpa Chandrashekhar Ambedare 00045 BARB0DBNAVE 440 440 Processed 25/04/2024 A115241207178 SHILPA CHANDRASHEKHA BANK OF BARODA(606985)
36 Arjuni Morgaon MH-33-007-058-001/144
(DEVALGAON) 		1833007000NRG24150320241304326 15/03/2024 Tara Tularam Shahare 1833007WL038842 Tara Tularam Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207134 TARABAI TULARAM SHAH BANK OF BARODA(606985)
37 Arjuni Morgaon MH-33-007-058-001/144
(DEVALGAON) 		1833007000NRG24150320241304325 15/03/2024 Tularam Bhiva Shahare 1833007WL038842 Tularam Bhiva Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207133 TULARAM BHIVA SHAHAR BANK OF BARODA(606985)
38 Arjuni Morgaon MH-33-007-058-001/147
(DEVALGAON) 		1833007000NRG24150320241304328 15/03/2024 Rajni Dayabai Shende 1833007WL038842 Rajni Dayabai Shende 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241207210 RAJNI DAYABHAI SHEND BANK OF BARODA(606985)
39 Arjuni Morgaon MH-33-007-058-001/150
(DEVALGAON) 		1833007000NRG24150320241304330 15/03/2024 Saytra Sitaram Shahare 1833007WL038842 Saytra Sitaram Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201908 SAYTRA SITARAM SHAH BANK OF BARODA(606985)
40 Arjuni Morgaon MH-33-007-058-001/153
(DEVALGAON) 		1833007000NRG24150320241304332 15/03/2024 Devku Devaram Raut 1833007WL038842 Devku Devaram Raut 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241202309 DEWAKUBAI DEWARAM RA BANK OF BARODA(606985)
41 Arjuni Morgaon MH-33-007-058-001/154
(DEVALGAON) 		1833007000NRG24150320241304334 15/03/2024 Warsha Namdeo Mandhare 1833007WL038842 Warsha Namdeo Mandhare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201909 VARSHA NAMDEO MANDHA BANK OF BARODA(606985)
42 Arjuni Morgaon MH-33-007-058-001/155
(DEVALGAON) 		1833007000NRG24150320241304335 15/03/2024 Sharada Maroti Nahamurte 1833007WL038842 Sharada Maroti Nahamurte 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207132 SHARDA MAROTI NAHAMU BANK OF BARODA(606985)
43 Arjuni Morgaon MH-33-007-058-001/160
(DEVALGAON) 		1833007000NRG24150320241304337 15/03/2024 Puspa Madhukar Kapagate 1833007WL038842 Puspa Madhukar Kapagate 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201910 PUSHPA MADHUKAR KAPG BANK OF BARODA(606985)
44 Arjuni Morgaon MH-33-007-058-001/161
(DEVALGAON) 		1833007000NRG24150320241304338 15/03/2024 Anushaya Nemichand Ambedare 1833007WL038842 Anushaya Nemichand Ambedare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207129 ANUSAYA NEMICHAND AM BANK OF BARODA(606985)
45 Arjuni Morgaon MH-33-007-058-001/166
(DEVALGAON) 		1833007000NRG24150320241304340 15/03/2024 Amrut Parasram Khune 1833007WL038842 Amrut Parasram Khune 00045 BARB0DBNAVE 440 440 Processed 25/04/2024 A115241207197 AMRUTJI PARASRAM KHU BANK OF BARODA(606985)
46 Arjuni Morgaon MH-33-007-058-001/17
(DEVALGAON) 		1833007000NRG24150320241304343 15/03/2024 Vimal Keshav Sonwane 1833007WL038842 Vimal Keshav Sonwane 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207150 VIMAL KESHAV SONWANE BANK OF BARODA(606985)
47 Arjuni Morgaon MH-33-007-058-001/171
(DEVALGAON) 		1833007000NRG24150320241304344 15/03/2024 Sudshina Hemraj Fulluke 1833007WL038842 Sudshina Hemraj Fulluke 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207165 SUDAKSHINA HEMRAJ FU BANK OF BARODA(606985)
48 Arjuni Morgaon MH-33-007-058-001/172
(DEVALGAON) 		1833007000NRG24150320241304345 15/03/2024 Kiran Prakash Ueky 1833007WL038842 Kiran Prakash Ueky 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201911 KIRAN PRAKASH UIKEY BANK OF BARODA(606985)
49 Arjuni Morgaon MH-33-007-058-001/172
(DEVALGAON) 		1833007000NRG24150320241304346 15/03/2024 pratima Vasant madavi 1833007WL038842 pratima Vasant madavi 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207163 PRATIBHA VASNT MADAV BANK OF BARODA(606985)
50 Arjuni Morgaon MH-33-007-058-001/174
(DEVALGAON) 		1833007000NRG24150320241304347 15/03/2024 Sunil Tulshiram Borkar 1833007WL038842 Sunil Tulshiram Borkar 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207200 SUNIL TULASHIRAM BOR BANK OF BARODA(606985)
51 Arjuni Morgaon MH-33-007-058-001/176
(DEVALGAON) 		1833007000NRG24150320241304349 15/03/2024 Sunita Dhanpal Mesram 1833007WL038842 Sunita Dhanpal Mesram 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201912 SUNITATA DHANPAL MES BANK OF BARODA(606985)
52 Arjuni Morgaon MH-33-007-058-001/179
(DEVALGAON) 		1833007000NRG24150320241304350 15/03/2024 Kunda Anil Hatzade 1833007WL038842 Kunda Anil Hatzade 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207185 KUNDA ANIL HATZDE BANK OF BARODA(606985)
53 Arjuni Morgaon MH-33-007-058-001/180
(DEVALGAON) 		1833007000NRG24150320241304351 15/03/2024 Kavita Tularam Zole 1833007WL038842 Kavita Tularam Zole 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241202304 KAVITA TULARAM ZODE BANK OF BARODA(606985)
54 Arjuni Morgaon MH-33-007-058-001/183
(DEVALGAON) 		1833007000NRG24150320241304352 15/03/2024 Pramila Motiram Dhurwe 1833007WL038842 Pramila Motiram Dhurwe 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241201913 PRAMILA MOTIRAM DHUR BANK OF BARODA(606985)
55 Arjuni Morgaon MH-33-007-058-001/184
(DEVALGAON) 		1833007000NRG24150320241304353 15/03/2024 Mangala Yeshvant Gajabe 1833007WL038842 Mangala Yeshvant Gajabe 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202042 MANGALA YASHWANT GAJ BANK OF BARODA(606985)
56 Arjuni Morgaon MH-33-007-058-001/185
(DEVALGAON) 		1833007000NRG24150320241304355 15/03/2024 Pustakala Sudhakar Dandekar 1833007WL038842 Pustakala Sudhakar Dandekar 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241202043 PUSHPKALA SUDHAKAR D BANK OF BARODA(606985)
57 Arjuni Morgaon MH-33-007-058-001/190
(DEVALGAON) 		1833007000NRG24150320241304359 15/03/2024 Sobha Suresh Madkam 1833007WL038842 Sobha Suresh Madkam 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241202045 SHOBHA SURESH MALKAM BANK OF BARODA(606985)
58 Arjuni Morgaon MH-33-007-058-001/190
(DEVALGAON) 		1833007000NRG24150320241304358 15/03/2024 Suresh Shripat Madkam 1833007WL038842 Suresh Shripat Madkam 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241202044 SURESH SHRIPAT MALKA BANK OF BARODA(606985)
59 Arjuni Morgaon MH-33-007-058-001/198
(DEVALGAON) 		1833007000NRG24150320241304366 15/03/2024 Anusyabai Somaji Shahare 1833007WL038842 Anusyabai Somaji Shahare 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241202077 ANUSAYA SOMA SHAHARE BANK OF BARODA(606985)
60 Arjuni Morgaon MH-33-007-058-001/2
(DEVALGAON) 		1833007000NRG24150320241304368 15/03/2024 Lata Pralhad Bhalavi 1833007WL038842 Lata Pralhad Bhalavi 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241202046 CHANDRAPRABHA PRALHAD BHALAVI FINCARE SMALL FINANCE BANK LTD(608304)
61 Arjuni Morgaon MH-33-007-058-001/200
(DEVALGAON) 		1833007000NRG24150320241304370 15/03/2024 Ratnmala Ramkrusna Shahare 1833007WL038842 Ratnmala Ramkrusna Shahare 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241202047 RATNAMALA RAMKRUSHNA BANK OF BARODA(606985)
62 Arjuni Morgaon MH-33-007-058-001/202
(DEVALGAON) 		1833007000NRG24150320241304374 15/03/2024 Jaya Jagdish Kapagate 1833007WL038842 Jaya Jagdish Kapagate 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241201914 JAYA JAGDISH KAPGATE BANK OF BARODA(606985)
63 Arjuni Morgaon MH-33-007-058-001/204
(DEVALGAON) 		1833007000NRG24150320241304376 15/03/2024 Chaya Bhanudash Tumlam 1833007WL038842 Chaya Bhanudash Tumlam 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241201915 CHHAYA BHANUDAS TUMD BANK OF BARODA(606985)
64 Arjuni Morgaon MH-33-007-058-001/205
(DEVALGAON) 		1833007000NRG24150320241304377 15/03/2024 Bhavika Sailendra Ramteke 1833007WL038842 Bhavika Sailendra Ramteke 00045 BARB0DBNAVE 896 896 Processed 25/04/2024 A115241207173 BHAVIKA SHAILENDRA R BANK OF BARODA(606985)
65 Arjuni Morgaon MH-33-007-058-001/206
(DEVALGAON) 		1833007000NRG24150320241304378 15/03/2024 Ganga Sambha Makhwane 1833007WL038842 Ganga Sambha Makhwane 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241201916 GANGABAI SAMBHAJI MA BANK OF BARODA(606985)
66 Arjuni Morgaon MH-33-007-058-001/208
(DEVALGAON) 		1833007000NRG24150320241304380 15/03/2024 Mina Kosare 1833007WL038842 Mina Kosare 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241207125 MINA VIKRAMKOSARE BANK OF BARODA(606985)
67 Arjuni Morgaon MH-33-007-058-001/210
(DEVALGAON) 		1833007000NRG24150320241304381 15/03/2024 Rekha Pradip Raut 1833007WL038842 Rekha Pradip Raut 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241202314 REKHA PRADIP RAUT BANK OF BARODA(606985)
68 Arjuni Morgaon MH-33-007-058-001/211
(DEVALGAON) 		1833007000NRG24150320241304382 15/03/2024 Sogubai Sampat Shahare 1833007WL038842 Sogubai Sampat Shahare 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241207124 SOGUBAI SAMPAT SHAHA BANK OF BARODA(606985)
69 Arjuni Morgaon MH-33-007-058-001/221
(DEVALGAON) 		1833007000NRG24150320241304389 15/03/2024 Niruta Rajesh Nakade 1833007WL038842 Niruta Rajesh Nakade 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241207203 SHISUKALA GIRIDHAR LANJE BANK OF INDIA(508505)
70 Arjuni Morgaon MH-33-007-058-001/221
(DEVALGAON) 		1833007000NRG24150320241304387 15/03/2024 Pramila Tarachand Nakade 1833007WL038842 Pramila Tarachand Nakade 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241201917 PRAMILA TARACHAND NA BANK OF BARODA(606985)
71 Arjuni Morgaon MH-33-007-058-001/221
(DEVALGAON) 		1833007000NRG24150320241304388 15/03/2024 Rajesh Tarachand Nakade 1833007WL038842 Rajesh Tarachand Nakade 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241201918 RAJESH TARACHAND NAK BANK OF BARODA(606985)
72 Arjuni Morgaon MH-33-007-058-001/222
(DEVALGAON) 		1833007000NRG24150320241304391 15/03/2024 Jija Nimrao Mandhare 1833007WL038842 Jija Nimrao Mandhare 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241201920 JIJA NIMRAO MANDHRE BANK OF BARODA(606985)
73 Arjuni Morgaon MH-33-007-058-001/222
(DEVALGAON) 		1833007000NRG24150320241304390 15/03/2024 Nimrav Hari Mandhare 1833007WL038842 Nimrav Hari Mandhare 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241201919 NIMRAO HARI MANDHARE BANK OF BARODA(606985)
74 Arjuni Morgaon MH-33-007-058-001/224
(DEVALGAON) 		1833007000NRG24150320241304392 15/03/2024 Ashok Dodku Waghade 1833007WL038842 Ashok Dodku Waghade 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241202313 ASHOK DODKU WAGHADE BANK OF BARODA(606985)
75 Arjuni Morgaon MH-33-007-058-001/23
(DEVALGAON) 		1833007000NRG24150320241304396 15/03/2024 Pramila Shamprasadji Uikey 1833007WL038842 Pramila Shamprasadji Uikey 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241207145 PRAMILA SHAMPRAKASH BANK OF BARODA(606985)
76 Arjuni Morgaon MH-33-007-058-001/230
(DEVALGAON) 		1833007000NRG24150320241304397 15/03/2024 Janku Vithoba Uike 1833007WL038842 Janku Vithoba Uike 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241201921 JANKU VITHOBA UAIKE BANK OF BARODA(606985)
77 Arjuni Morgaon MH-33-007-058-001/231
(DEVALGAON) 		1833007000NRG24150320241304399 15/03/2024 Antkala Gulab Shahare 1833007WL038842 Antkala Gulab Shahare 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241201922 ANTAKALA GULAB SHAHA BANK OF BARODA(606985)
78 Arjuni Morgaon MH-33-007-058-001/232
(DEVALGAON) 		1833007000NRG24150320241304400 15/03/2024 Pandurang Karu Nahamurte 1833007WL038842 Pandurang Karu Nahamurte 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241201923 PANDURANG KARUJI NAH BANK OF BARODA(606985)
79 Arjuni Morgaon MH-33-007-058-001/236
(DEVALGAON) 		1833007000NRG24150320241304401 15/03/2024 Chaya Vivek Kawale 1833007WL038842 Chaya Vivek Kawale 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241207169 CHHAYA VIVEK KAWALE BANK OF BARODA(606985)
80 Arjuni Morgaon MH-33-007-058-001/239
(DEVALGAON) 		1833007000NRG24150320241304403 15/03/2024 Manjusha Vishwnath Nahamurte 1833007WL038842 Manjusha Vishwnath Nahamurte 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241207171 MANJUSHA VISHWANATH BANK OF BARODA(606985)
81 Arjuni Morgaon MH-33-007-058-001/239
(DEVALGAON) 		1833007000NRG24150320241304402 15/03/2024 Sunanda Viswanath Nahamurte 1833007WL038842 Sunanda Viswanath Nahamurte 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241201924 SUNANDA VISHWANATH NAHAMURTE INDIA POST PAYMENTS BANK LIMITED(508528)
82 Arjuni Morgaon MH-33-007-058-001/241
(DEVALGAON) 		1833007000NRG24150320241304404 15/03/2024 Shila Dhanraj Bawankule 1833007WL038842 Shila Dhanraj Bawankule 00045 BARB0DBNAVE 1344 1344 Processed 25/04/2024 A115241201925 SHILA DHANRAJ BAVANK BANK OF BARODA(606985)
83 Arjuni Morgaon MH-33-007-058-001/242
(DEVALGAON) 		1833007000NRG24150320241304406 15/03/2024 Ranju Ranju Bawankule 1833007WL038842 Ranju Ranju Bawankule 00045 BARB0DBNAVE 1120 1120 Processed 25/04/2024 A115241201926 RANJU SHRIRAM BAWANK BANK OF BARODA(606985)
84 Arjuni Morgaon MH-33-007-058-001/247
(DEVALGAON) 		1833007000NRG24150320241304410 15/03/2024 Lata Gajanan Neware 1833007WL038842 Lata Gajanan Neware 00045 BARB0DBNAVE 1110 1110 Processed 25/04/2024 A115241202308 LATA GJANAN NEWARE BANK OF BARODA(606985)
85 Arjuni Morgaon MH-33-007-058-001/248
(DEVALGAON) 		1833007000NRG24150320241304411 15/03/2024 Pramila Laksman Barapande 1833007WL038842 Pramila Laksman Barapande 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241201927 PRAMILA LAXAMAN BARW BANK OF BARODA(606985)
86 Arjuni Morgaon MH-33-007-058-001/250
(DEVALGAON) 		1833007000NRG24150320241304412 15/03/2024 Rekha Omprakash Hatzade 1833007WL038842 Rekha Omprakash Hatzade 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241201928 REKHA OMPRAKASH HATZ BANK OF BARODA(606985)
87 Arjuni Morgaon MH-33-007-058-001/253
(DEVALGAON) 		1833007000NRG24150320241304415 15/03/2024 Savita Gulab Nahamurte 1833007WL038842 Savita Gulab Nahamurte 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202034 SAVITA GULAB NAHAMUR BANK OF BARODA(606985)
88 Arjuni Morgaon MH-33-007-058-001/255
(DEVALGAON) 		1833007000NRG24150320241304419 15/03/2024 Jija Keshav Sangrame 1833007WL038842 Jija Keshav Sangrame 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202035 JIJABAI KESHAV SANGR BANK OF BARODA(606985)
89 Arjuni Morgaon MH-33-007-058-001/256
(DEVALGAON) 		1833007000NRG24150320241304420 15/03/2024 Anandrao Karu Nahamurte 1833007WL038842 Anandrao Karu Nahamurte 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207142 ANANDRAO KARUJI NAHA BANK OF BARODA(606985)
90 Arjuni Morgaon MH-33-007-058-001/256
(DEVALGAON) 		1833007000NRG24150320241304421 15/03/2024 Devku Anandrao Nahamurte 1833007WL038842 Devku Anandrao Nahamurte 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202311 MRS DEWAKU ANANDRAO NAHAMURTE STATE BANK OF INDIA(508548)
91 Arjuni Morgaon MH-33-007-058-001/258
(DEVALGAON) 		1833007000NRG24150320241304423 15/03/2024 Vimal Ramdash Raut 1833007WL038842 Vimal Ramdash Raut 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202036 VIMAL RAMDAS RAUT BANK OF BARODA(606985)
92 Arjuni Morgaon MH-33-007-058-001/26
(DEVALGAON) 		1833007000NRG24150320241304425 15/03/2024 Kala Tukaram Mesram 1833007WL038842 Kala Tukaram Mesram 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202037 KALA TUKARAM MESHRAM BANK OF BARODA(606985)
93 Arjuni Morgaon MH-33-007-058-001/261
(DEVALGAON) 		1833007000NRG24150320241304427 15/03/2024 Pragati Janardhan Nevare 1833007WL038842 Pragati Janardhan Nevare 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207159 PRAGATI JANARDHAN NE BANK OF BARODA(606985)
94 Arjuni Morgaon MH-33-007-058-001/261
(DEVALGAON) 		1833007000NRG24150320241304426 15/03/2024 Sharda Janardhan Neware 1833007WL038842 Sharda Janardhan Neware 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202076 SHARDA JANARDHAN NEW BANK OF BARODA(606985)
95 Arjuni Morgaon MH-33-007-058-001/262
(DEVALGAON) 		1833007000NRG24150320241304429 15/03/2024 Vanita Namdeo Shahare 1833007WL038842 Vanita Namdeo Shahare 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202299 VANITA NAMDEO SHAHAR BANK OF BARODA(606985)
96 Arjuni Morgaon MH-33-007-058-001/265
(DEVALGAON) 		1833007000NRG24150320241304430 15/03/2024 Shila Ramesh Kapagate 1833007WL038842 Shila Ramesh Kapagate 00045 BARB0DBNAVE 444 444 Processed 25/04/2024 A115241202038 SILA RAMESH KAPGATE BANK OF BARODA(606985)
97 Arjuni Morgaon MH-33-007-058-001/267
(DEVALGAON) 		1833007000NRG24150320241304431 15/03/2024 Urmila Gulab Kapgate 1833007WL038842 Urmila Gulab Kapgate 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202039 MRS URMILA GULAB KAPGATE STATE BANK OF INDIA(508548)
98 Arjuni Morgaon MH-33-007-058-001/271
(DEVALGAON) 		1833007000NRG24150320241304433 15/03/2024 Bharati Rajesh Rokade 1833007WL038842 Bharati Rajesh Rokade 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207143 BHARATI RAJESH ROKAD BANK OF BARODA(606985)
99 Arjuni Morgaon MH-33-007-058-001/275
(DEVALGAON) 		1833007000NRG24150320241304434 15/03/2024 Mangala Prabhakar Rokade 1833007WL038842 Mangala Prabhakar Rokade 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207137 MANGALA PRABHAKAR RO BANK OF BARODA(606985)
100 Arjuni Morgaon MH-33-007-058-001/276
(DEVALGAON) 		1833007000NRG24150320241304435 15/03/2024 Sunita Pralhad Raut 1833007WL038842 Sunita Pralhad Raut 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207176 SUNITA PRALHAD RAUT BANK OF BARODA(606985)
101 Arjuni Morgaon MH-33-007-058-001/279
(DEVALGAON) 		1833007000NRG24150320241304436 15/03/2024 Pushpa Sitaram Shahare 1833007WL038842 Pushpa Sitaram Shahare 00045 BARB0DBNAVE 1110 1110 Processed 25/04/2024 A115241207195 PUSHPA JAYANDRA SHAH BANK OF BARODA(606985)
102 Arjuni Morgaon MH-33-007-058-001/283
(DEVALGAON) 		1833007000NRG24150320241304439 15/03/2024 Vanita Sanjay Chafekar 1833007WL038842 Vanita Sanjay Chafekar 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207148 VANITA SANJAY CHAPEKAR FINCARE SMALL FINANCE BANK LTD(608304)
103 Arjuni Morgaon MH-33-007-058-001/284
(DEVALGAON) 		1833007000NRG24150320241304440 15/03/2024 Sunita Navnath Dhurve 1833007WL038842 Sunita Navnath Dhurve 00045 BARB0DBNAVE 888 888 Processed 25/04/2024 A115241207166 Sunita Navnath Dhurve FINCARE SMALL FINANCE BANK LTD(608304)
104 Arjuni Morgaon MH-33-007-058-001/285
(DEVALGAON) 		1833007000NRG24150320241304441 15/03/2024 Rashika Hari Hatzade 1833007WL038842 Rashika Hari Hatzade 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207138 RASHIKA HRI HATZADE BANK OF BARODA(606985)
105 Arjuni Morgaon MH-33-007-058-001/287
(DEVALGAON) 		1833007000NRG24150320241304443 15/03/2024 Surekha Naresh Ambedare 1833007WL038842 Surekha Naresh Ambedare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207170 SUREKHA NARESH AMBED BANK OF BARODA(606985)
106 Arjuni Morgaon MH-33-007-058-001/288
(DEVALGAON) 		1833007000NRG24150320241304444 15/03/2024 Kalpna Yograj Dhurve 1833007WL038842 Kalpna Yograj Dhurve 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207194 MRS KALPANA YOGRAJ DHURVE STATE BANK OF INDIA(508548)
107 Arjuni Morgaon MH-33-007-058-001/29
(DEVALGAON) 		1833007000NRG24150320241304445 15/03/2024 Sangita Vikash Nahamurte 1833007WL038842 Sangita Vikash Nahamurte 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207139 SANGITA VIKAS NAHAMU BANK OF BARODA(606985)
108 Arjuni Morgaon MH-33-007-058-001/290
(DEVALGAON) 		1833007000NRG24150320241304446 15/03/2024 Vaishali Gopal Shahare 1833007WL038842 Vaishali Gopal Shahare 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207147 VAISHALI GOPAL SHAHA BANK OF BARODA(606985)
109 Arjuni Morgaon MH-33-007-058-001/291
(DEVALGAON) 		1833007000NRG24150320241304447 15/03/2024 Simanta Lalit Sayam 1833007WL038842 Simanta Lalit Sayam 00045 BARB0DBNAVE 1110 1110 Processed 25/04/2024 A115241207199 SIMANTA LALIT SAYAM BANK OF BARODA(606985)
110 Arjuni Morgaon MH-33-007-058-001/297
(DEVALGAON) 		1833007000NRG24150320241304450 15/03/2024 Sanjay Soma Shahare 1833007WL038842 Sanjay Soma Shahare 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207136 SANJAY SOMA SHAHARE BANK OF BARODA(606985)
111 Arjuni Morgaon MH-33-007-058-001/298
(DEVALGAON) 		1833007000NRG24150320241304452 15/03/2024 Chhaya Digambar Nahamurte 1833007WL038842 Chhaya Digambar Nahamurte 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207135 CHHAYA DINGABAR NAHAMURTE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Arjuni Morgaon MH-33-007-058-001/3
(DEVALGAON) 		1833007000NRG24150320241304454 15/03/2024 Aasha Atmaram Bawane 1833007WL038842 Aasha Atmaram Bawane 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241202040 AHSA ATMARAM BAWANE BANK OF BARODA(606985)
113 Arjuni Morgaon MH-33-007-058-001/302
(DEVALGAON) 		1833007000NRG24150320241304456 15/03/2024 Rina Sachin Raut 1833007WL038842 Rina Sachin Raut 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207152 RINA SACHIN RAUT BANK OF BARODA(606985)
114 Arjuni Morgaon MH-33-007-058-001/303
(DEVALGAON) 		1833007000NRG24150320241304457 15/03/2024 Varsha Santosh Raut 1833007WL038842 Varsha Santosh Raut 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207140 VARSHA SANTOSH RAUT BANK OF BARODA(606985)
115 Arjuni Morgaon MH-33-007-058-001/305
(DEVALGAON) 		1833007000NRG24150320241304458 15/03/2024 Babita Dilip Kodape 1833007WL038842 Babita Dilip Kodape 00045 BARB0DBNAVE 1332 1332 Rejected 24/04/2024 A115241207174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Arjuni Morgaon MH-33-007-058-001/310
(DEVALGAON) 		1833007000NRG24150320241304463 15/03/2024 Mangala Parmanand Sayam 1833007WL038842 Mangala Parmanand Sayam 00045 BARB0DBNAVE 1332 1332 Processed 25/04/2024 A115241207192 MANGALA PRAMOD SAYAM BANK OF BARODA(606985)
117 Arjuni Morgaon MH-33-007-058-001/313
(DEVALGAON) 		1833007000NRG24150320241304465 15/03/2024 Pamuta Ghansham Shahare 1833007WL038842 Pamuta Ghansham Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207198 PAMUTA GHANSHYAM SHA BANK OF BARODA(606985)
118 Arjuni Morgaon MH-33-007-058-001/316
(DEVALGAON) 		1833007000NRG24150320241304467 15/03/2024 Chhaya Dharmraj Bhalavi 1833007WL038842 Chhaya Dharmraj Bhalavi 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207161 CHHAYA DHARMARAJ BHA BANK OF BARODA(606985)
119 Arjuni Morgaon MH-33-007-058-001/317
(DEVALGAON) 		1833007000NRG24150320241304469 15/03/2024 Kavita Mahesh Chandewar 1833007WL038842 Kavita Mahesh Chandewar 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202078 MRS KAVITA MAHESH CHANDEWAR STATE BANK OF INDIA(508548)
120 Arjuni Morgaon MH-33-007-058-001/33
(DEVALGAON) 		1833007000NRG24150320241304479 15/03/2024 Nisha Ranjit Gajabe 1833007WL038842 Nisha Ranjit Gajabe 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207186 MISS NISHA BUDHAJI NEWARE STATE BANK OF INDIA(508548)
121 Arjuni Morgaon MH-33-007-058-001/333
(DEVALGAON) 		1833007000NRG24150320241304482 15/03/2024 Anil Ashok Kodape 1833007WL038842 Anil Ashok Kodape 00045 BARB0DBNAVE 220 220 Processed 25/04/2024 A115241207155 ANIL ASHOK KODAPE BANK OF BARODA(606985)
122 Arjuni Morgaon MH-33-007-058-001/333
(DEVALGAON) 		1833007000NRG24150320241304483 15/03/2024 Hemlata Anil Kodape 1833007WL038842 Hemlata Anil Kodape 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241207157 HEMLATA ANIL KODAPE BANK OF BARODA(606985)
123 Arjuni Morgaon MH-33-007-058-001/333
(DEVALGAON) 		1833007000NRG24150320241304484 15/03/2024 Sharda Ashok Kodape 1833007WL038842 Sharda Ashok Kodape 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207156 SHARDA ASHOK KODAPE BANK OF BARODA(606985)
124 Arjuni Morgaon MH-33-007-058-001/335
(DEVALGAON) 		1833007000NRG24150320241304486 15/03/2024 Rutuja Milind Kapgate 1833007WL038842 Rutuja Milind Kapgate 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207179 RUTUJA MILIND KAPGAT BANK OF BARODA(606985)
125 Arjuni Morgaon MH-33-007-058-001/336
(DEVALGAON) 		1833007000NRG24150320241304487 15/03/2024 Puja Satish Kapgate 1833007WL038842 Puja Satish Kapgate 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207180 POOJA SATISH KAPGATE BANK OF BARODA(606985)
126 Arjuni Morgaon MH-33-007-058-001/337
(DEVALGAON) 		1833007000NRG24150320241304488 15/03/2024 Kiran Damodhar Kapgate 1833007WL038842 Kiran Damodhar Kapgate 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207209 KIRAN DAMODHAR KAPGA BANK OF BARODA(606985)
127 Arjuni Morgaon MH-33-007-058-001/339
(DEVALGAON) 		1833007000NRG24150320241304489 15/03/2024 Mamita Kishor Raut 1833007WL038842 Mamita Kishor Raut 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241207175 MAMITA KISHOR RAUT BANK OF BARODA(606985)
128 Arjuni Morgaon MH-33-007-058-001/340
(DEVALGAON) 		1833007000NRG24150320241304490 15/03/2024 Manorama Somdas Raut 1833007WL038842 Manorama Somdas Raut 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241207207 MANORATHA SOMDAS RAU BANK OF BARODA(606985)
129 Arjuni Morgaon MH-33-007-058-001/341
(DEVALGAON) 		1833007000NRG24150320241304491 15/03/2024 Priti Ghansham Maske 1833007WL038842 Priti Ghansham Maske 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241207184 PRITI GHANSHYAM MASK BANK OF BARODA(606985)
130 Arjuni Morgaon MH-33-007-058-001/343
(DEVALGAON) 		1833007000NRG24150320241304492 15/03/2024 Rekhabai Devram Gajabe 1833007WL038842 Rekhabai Devram Gajabe 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207172 REKHA DEORAM GAJABE BANK OF BARODA(606985)
131 Arjuni Morgaon MH-33-007-058-001/345
(DEVALGAON) 		1833007000NRG24150320241304494 15/03/2024 Rohini Subhash Nahamurte 1833007WL038842 Rohini Subhash Nahamurte 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207167 ROHINI SUBHASH NAHAM BANK OF BARODA(606985)
132 Arjuni Morgaon MH-33-007-058-001/345
(DEVALGAON) 		1833007000NRG24150320241304493 15/03/2024 Subhash Dashrath Nahamurte 1833007WL038842 Subhash Dashrath Nahamurte 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207206 SUBHASH DASHRATH NAH BANK OF BARODA(606985)
133 Arjuni Morgaon MH-33-007-058-001/346
(DEVALGAON) 		1833007000NRG24150320241304495 15/03/2024 Parvata Sitaram Raut 1833007WL038842 Parvata Sitaram Raut 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207183 PARWATA SITARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
134 Arjuni Morgaon MH-33-007-058-001/349
(DEVALGAON) 		1833007000NRG24150320241304498 15/03/2024 Shobha Giridhar Nahamurte 1833007WL038842 Shobha Giridhar Nahamurte 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207162 SHOBHA GIRIDHARI NAH BANK OF BARODA(606985)
135 Arjuni Morgaon MH-33-007-058-001/354
(DEVALGAON) 		1833007000NRG24150320241304503 15/03/2024 Aswini Padmakar Raut 1833007WL038842 Aswini Padmakar Raut 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207202 ASHVINI PADAMAKAR RA BANK OF BARODA(606985)
136 Arjuni Morgaon MH-33-007-058-001/358
(DEVALGAON) 		1833007000NRG24150320241304505 15/03/2024 Vandna Mahendra Shahare 1833007WL038842 Vandna Mahendra Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207201 VANDANA MAHENDRA SHA BANK OF BARODA(606985)
137 Arjuni Morgaon MH-33-007-058-001/368
(DEVALGAON) 		1833007000NRG24150320241304507 15/03/2024 Premu Maniklala Shahare 1833007WL038842 Premu Maniklala Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207168 PEMU MANIKLAL SHAHAR BANK OF BARODA(606985)
138 Arjuni Morgaon MH-33-007-058-001/37
(DEVALGAON) 		1833007000NRG24150320241304509 15/03/2024 Bhojraj Ramlal Sonwane 1833007WL038842 Bhojraj Ramlal Sonwane 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207149 BHOJRAM RAMLAL SONWA BANK OF BARODA(606985)
139 Arjuni Morgaon MH-33-007-058-001/37
(DEVALGAON) 		1833007000NRG24150320241304510 15/03/2024 Nitu Bhojraj Sonvane 1833007WL038842 Nitu Bhojraj Sonvane 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207182 NITU BHOJRAJ SONWANE BANK OF BARODA(606985)
140 Arjuni Morgaon MH-33-007-058-001/389
(DEVALGAON) 		1833007000NRG24150320241304513 15/03/2024 BHUMALA GURUDASH KODAPE 1833007WL038842 BHUMALA GURUDASH KODAPE 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202083 BHUMALA GURUDAS KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Arjuni Morgaon MH-33-007-058-001/41
(DEVALGAON) 		1833007000NRG24150320241304515 15/03/2024 Mukta Ramchandra Ambedare 1833007WL038842 Mukta Ramchandra Ambedare 00045 BARB0DBNAVE 1100 1100 Rejected 24/04/2024 A115241202085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Arjuni Morgaon MH-33-007-058-001/45
(DEVALGAON) 		1833007000NRG24150320241304516 15/03/2024 Vanita Keshavrao Langewar 1833007WL038842 Vanita Keshavrao Langewar 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207130 VANITA KESHAV LANJEW BANK OF BARODA(606985)
143 Arjuni Morgaon MH-33-007-058-001/47
(DEVALGAON) 		1833007000NRG24150320241304518 15/03/2024 Sindhu Shivram Neware 1833007WL038842 Sindhu Shivram Neware 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202041 SHINDHU SHIVRAM NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
144 Arjuni Morgaon MH-33-007-058-001/49
(DEVALGAON) 		1833007000NRG24150320241304520 15/03/2024 Maniram Maroti Shahare 1833007WL038842 Maniram Maroti Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202312 MANIRAM MAROTI SHAHA BANK OF BARODA(606985)
145 Arjuni Morgaon MH-33-007-058-001/49
(DEVALGAON) 		1833007000NRG24150320241304521 15/03/2024 Meera Maniram Shahare 1833007WL038842 Meera Maniram Shahare 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241207193 MIRA MANIRAM SHAHARE BANK OF BARODA(606985)
146 Arjuni Morgaon MH-33-007-058-001/51
(DEVALGAON) 		1833007000NRG24150320241304523 15/03/2024 Mamaita Murari Ueky 1833007WL038842 Mamaita Murari Ueky 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241207208 MAMATA MURARI UIKEY FINCARE SMALL FINANCE BANK LTD(608304)
147 Arjuni Morgaon MH-33-007-058-001/52
(DEVALGAON) 		1833007000NRG24150320241304525 15/03/2024 Turja Viswanath Raut 1833007WL038842 Turja Viswanath Raut 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202048 TULAJABAI VISHWANATH BANK OF BARODA(606985)
148 Arjuni Morgaon MH-33-007-058-001/52
(DEVALGAON) 		1833007000NRG24150320241304524 15/03/2024 Viswanath Fukatu Raut 1833007WL038842 Viswanath Fukatu Raut 00045 BARB0DBNAVE 1140 1140 Processed 25/04/2024 A115241202075 VISHWANATH FUKATU RA BANK OF BARODA(606985)
149 Arjuni Morgaon MH-33-007-058-001/53
(DEVALGAON) 		1833007000NRG24150320241304526 15/03/2024 Haridas Dharma Handekar 1833007WL038842 Haridas Dharma Handekar 00045 BARB0DBNAVE 1140 1140 Processed 25/04/2024 A115241202049 HARIDAS DHARMA HANDE BANK OF BARODA(606985)
150 Arjuni Morgaon MH-33-007-058-001/53
(DEVALGAON) 		1833007000NRG24150320241304527 15/03/2024 Jasu Haridas Handekar 1833007WL038842 Jasu Haridas Handekar 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202300 ASU HARIDAS HANDEKA BANK OF BARODA(606985)
151 Arjuni Morgaon MH-33-007-058-001/54
(DEVALGAON) 		1833007000NRG24150320241304528 15/03/2024 Pratibha Tikaram Raut 1833007WL038842 Pratibha Tikaram Raut 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202310 PRATIBHA TIKARAM RAU BANK OF BARODA(606985)
152 Arjuni Morgaon MH-33-007-058-001/58
(DEVALGAON) 		1833007000NRG24150320241304530 15/03/2024 Gayabai Gopal Ueke 1833007WL038842 Gayabai Gopal Ueke 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202050 GAYABAI GOPAL UIKEY FINCARE SMALL FINANCE BANK LTD(608304)
153 Arjuni Morgaon MH-33-007-058-001/6
(DEVALGAON) 		1833007000NRG24150320241304531 15/03/2024 Hiralala Mukharu Raut 1833007WL038842 Hiralala Mukharu Raut 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202051 HIRALAL MUKHULU RAUT BANK OF BARODA(606985)
154 Arjuni Morgaon MH-33-007-058-001/6
(DEVALGAON) 		1833007000NRG24150320241304532 15/03/2024 Kamala Hiralal Raut 1833007WL038842 Kamala Hiralal Raut 00045 BARB0DBNAVE 456 456 Processed 25/04/2024 A115241207196 KAMLA HIRALAL RAUT BANK OF BARODA(606985)
155 Arjuni Morgaon MH-33-007-058-001/60
(DEVALGAON) 		1833007000NRG24150320241304533 15/03/2024 Malti Yuraj Nandagavali 1833007WL038842 Malti Yuraj Nandagavali 00045 BARB0DBNAVE 1368 1368 Rejected 24/04/2024 A115241202052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Arjuni Morgaon MH-33-007-058-001/61
(DEVALGAON) 		1833007000NRG24150320241304534 15/03/2024 Sarita Nageswar Patil 1833007WL038842 Sarita Nageswar Patil 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202053 SARITA NAGESWAR PATI BANK OF BARODA(606985)
157 Arjuni Morgaon MH-33-007-058-001/63
(DEVALGAON) 		1833007000NRG24150320241304535 15/03/2024 Chopram Sadashiv Raut 1833007WL038842 Chopram Sadashiv Raut 00045 BARB0DBNAVE 1140 1140 Processed 25/04/2024 A115241202303 CHOPRAM SADASHIV RAU BANK OF BARODA(606985)
158 Arjuni Morgaon MH-33-007-058-001/63
(DEVALGAON) 		1833007000NRG24150320241304536 15/03/2024 Laxmi Chopram Raut 1833007WL038842 Laxmi Chopram Raut 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202054 LXMIBAI CHOPRAMJI RA BANK OF BARODA(606985)
159 Arjuni Morgaon MH-33-007-058-001/64
(DEVALGAON) 		1833007000NRG24150320241304537 15/03/2024 Kamla Madhorao Sonwane 1833007WL038842 Kamla Madhorao Sonwane 00045 BARB0DBNAVE 1140 1140 Processed 25/04/2024 A115241202055 KAMLA MADHORAO SONWA BANK OF BARODA(606985)
160 Arjuni Morgaon MH-33-007-058-001/65
(DEVALGAON) 		1833007000NRG24150320241304540 15/03/2024 Laxman Dashrath Mesram 1833007WL038842 Laxman Dashrath Mesram 00045 BARB0DBNAVE 1140 1140 Processed 25/04/2024 A115241202056 LAXMAN DASHRATH MESH BANK OF BARODA(606985)
161 Arjuni Morgaon MH-33-007-058-001/65
(DEVALGAON) 		1833007000NRG24150320241304539 15/03/2024 Tarabai Dashrath Meshram 1833007WL038842 Tarabai Dashrath Meshram 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241207123 TARA DASHARATH MESHR BANK OF BARODA(606985)
162 Arjuni Morgaon MH-33-007-058-001/66
(DEVALGAON) 		1833007000NRG24150320241304542 15/03/2024 Dhanudas Sampat Sonwane 1833007WL038842 Dhanudas Sampat Sonwane 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241207164 DHANUDAS SAMPAT SONW BANK OF BARODA(606985)
163 Arjuni Morgaon MH-33-007-058-001/66
(DEVALGAON) 		1833007000NRG24150320241304543 15/03/2024 Sanjay Dhanudash Sonwane 1833007WL038842 Sanjay Dhanudash Sonwane 00045 BARB0DBNAVE 228 228 Processed 25/04/2024 A115241202057 SANJAY DHANUDAS SONW BANK OF BARODA(606985)
164 Arjuni Morgaon MH-33-007-058-001/66
(DEVALGAON) 		1833007000NRG24150320241304544 15/03/2024 Shymakala Sanjay Sonwane 1833007WL038842 Shymakala Sanjay Sonwane 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202058 SHAMKALA SANJY SONVA BANK OF BARODA(606985)
165 Arjuni Morgaon MH-33-007-058-001/68
(DEVALGAON) 		1833007000NRG24150320241304545 15/03/2024 Laxmi Maroti Raut 1833007WL038842 Laxmi Maroti Raut 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202059 LAXMIBAI MAROTI RAUT BANK OF BARODA(606985)
166 Arjuni Morgaon MH-33-007-058-001/70
(DEVALGAON) 		1833007000NRG24150320241304548 15/03/2024 Lekhubai Manik Neware 1833007WL038842 Lekhubai Manik Neware 00045 BARB0DBNAVE 1368 1368 Rejected 24/04/2024 A115241207181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Arjuni Morgaon MH-33-007-058-001/70
(DEVALGAON) 		1833007000NRG24150320241304546 15/03/2024 Manik Bhiva Neware 1833007WL038842 Manik Bhiva Neware 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202305 MANIK BHIWA NEWARE BANK OF BARODA(606985)
168 Arjuni Morgaon MH-33-007-058-001/70
(DEVALGAON) 		1833007000NRG24150320241304547 15/03/2024 Puspa Manik Neware 1833007WL038842 Puspa Manik Neware 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202060 PUSHPA MANIK NEWARE BANK OF BARODA(606985)
169 Arjuni Morgaon MH-33-007-058-001/72
(DEVALGAON) 		1833007000NRG24150320241304549 15/03/2024 Sandhya Madhukar Gajabe 1833007WL038842 Sandhya Madhukar Gajabe 00045 BARB0DBNAVE 456 456 Processed 25/04/2024 A115241202061 SANDYA MADHUKAR GJBH BANK OF BARODA(606985)
170 Arjuni Morgaon MH-33-007-058-001/75
(DEVALGAON) 		1833007000NRG24150320241304550 15/03/2024 Kavita Jaipal Ueke 1833007WL038842 Kavita Jaipal Ueke 00045 BARB0DBNAVE 1368 1368 Processed 25/04/2024 A115241202062 KAVITA JAIPAL UIKEY FINCARE SMALL FINANCE BANK LTD(608304)
171 Arjuni Morgaon MH-33-007-058-001/8
(DEVALGAON) 		1833007000NRG24150320241304553 15/03/2024 Yshoda Krusna Kapgate 1833007WL038842 Yshoda Krusna Kapgate 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241202063 YASHODA KRUSHNA KAPGATE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Arjuni Morgaon MH-33-007-058-001/81
(DEVALGAON) 		1833007000NRG24150320241304554 15/03/2024 Hemlata Keshav Bhajipale 1833007WL038842 Hemlata Keshav Bhajipale 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202064 HEMLATA KESHAV BHAGI BANK OF BARODA(606985)
173 Arjuni Morgaon MH-33-007-058-001/81
(DEVALGAON) 		1833007000NRG24150320241304555 15/03/2024 SHAMRAO KESHAV BHAJIPALE 1833007WL038842 SHAMRAO KESHAV BHAJIPALE 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202090 MR SHAMRAO KESHAV BHAJIPALE STATE BANK OF INDIA(508548)
174 Arjuni Morgaon MH-33-007-058-001/87
(DEVALGAON) 		1833007000NRG24150320241304556 15/03/2024 Endira Namdeo Shahare 1833007WL038842 Endira Namdeo Shahare 00045 BARB0DBNAVE 1320 1320 Rejected 24/04/2024 A115241202065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 Arjuni Morgaon MH-33-007-058-001/87
(DEVALGAON) 		1833007000NRG24150320241304557 15/03/2024 Kiran Namdeo Shahare 1833007WL038842 Kiran Namdeo Shahare 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241207177 KIRAN NAMDEV SHAHARE BANK OF BARODA(606985)
176 Arjuni Morgaon MH-33-007-058-001/88
(DEVALGAON) 		1833007000NRG24150320241304558 15/03/2024 Shanta Gopal Raut 1833007WL038842 Shanta Gopal Raut 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202302 SHANTA GOPAL RAUT BANK OF BARODA(606985)
177 Arjuni Morgaon MH-33-007-058-001/91
(DEVALGAON) 		1833007000NRG24150320241304559 15/03/2024 Kamlabai Kushan Neware 1833007WL038842 Kamlabai Kushan Neware 00045 BARB0DBNAVE 1320 1320 Processed 25/04/2024 A115241202301 KAMALABAI KUSAN NEWA BANK OF BARODA(606985)
178 Arjuni Morgaon MH-33-007-058-001/98
(DEVALGAON) 		1833007000NRG24150320241304562 15/03/2024 Nashika Dhaniram Handekar 1833007WL038842 Nashika Dhaniram Handekar 00045 BARB0DBNAVE 880 880 Processed 25/04/2024 A115241207144 MISS NASHIKA DHANIRAM HANDEKAR STATE BANK OF INDIA(508548)
179 Arjuni Morgaon MH-33-007-058-001/99
(DEVALGAON) 		1833007000NRG24150320241304563 15/03/2024 Anita Amrut Uike 1833007WL038842 Anita Amrut Uike 00045 BARB0DBNAVE 1100 1100 Processed 25/04/2024 A115241202066 ANITA AMRUT UAIKE BANK OF BARODA(606985)
SubTotal 219394 219394
180 Arjuni Morgaon MH-33-007-024-001/108
(KANHALGAON) 		1833007000NRG24150320241310619 15/03/2024 Sarita Ghuguskar 1833007WL038940 Sarita Ghuguskar 00048 BKID0009214 760 760 Processed 25/04/2024 A115241202020 VINAYAK NARAYAN GHUGHUSKAR BANK OF INDIA(508505)
181 Arjuni Morgaon MH-33-007-024-001/141
(KANHALGAON) 		1833007000NRG24150320241310644 15/03/2024 Dindayal Milau Dudhakawara 1833007WL038940 Dindayal Milau Dudhakawara 00048 BKID0009214 792 792 Processed 25/04/2024 A115241207153 DINDAYAL MILAK DUDHKAWARA BANK OF INDIA(508505)
182 Arjuni Morgaon MH-33-007-024-001/150
(KANHALGAON) 		1833007000NRG24150320241310649 15/03/2024 Rakesh Kamldas Kewas 1833007WL038940 Rakesh Kamldas Kewas 00048 BKID0009214 1365 1365 Processed 25/04/2024 A115241207154 RAKESH KAMALDAS KEWAS BANK OF INDIA(508505)
183 Arjuni Morgaon MH-33-007-024-001/157
(KANHALGAON) 		1833007000NRG24150320241310661 15/03/2024 Sahdev D Palaki 1833007WL038940 Sahdev D Palaki 00048 BKID0009214 594 594 Processed 25/04/2024 A115241202074 SAHADEV DINARAM PADAKI BANK OF INDIA(508505)
184 Arjuni Morgaon MH-33-007-024-001/171
(KANHALGAON) 		1833007000NRG24150320241310677 15/03/2024 Bhajanlal Boir 1833007WL038940 Bhajanlal Boir 00048 BKID0009214 792 792 Processed 25/04/2024 A115241202070 BHAJANLAL CHANDARSHING BOIR BANK OF INDIA(508505)
185 Arjuni Morgaon MH-33-007-024-001/171
(KANHALGAON) 		1833007000NRG24150320241310678 15/03/2024 Runjanbai 1833007WL038940 Runjanbai 00048 BKID0009214 990 990 Processed 25/04/2024 A115241202067 RUNJANBAI BHAJANLAL BOIR UNION BANK OF INDIA(508500)
186 Arjuni Morgaon MH-33-007-024-001/19
(KANHALGAON) 		1833007000NRG24150320241310698 15/03/2024 Mahesh Ganesh Taram 1833007WL038940 Mahesh Ganesh Taram 00048 BKID0009214 198 198 Processed 25/04/2024 A115241201889 MAHESH GANESH TARAM UNION BANK OF INDIA(508500)
187 Arjuni Morgaon MH-33-007-024-001/190
(KANHALGAON) 		1833007000NRG24150320241310701 15/03/2024 Anjana L Gaykawad 1833007WL038940 Anjana L Gaykawad 00048 BKID0009214 970 970 Processed 25/04/2024 A115241201891 ANJANA LALAJI GAYAKWAD UNION BANK OF INDIA(508500)
188 Arjuni Morgaon MH-33-007-024-001/190
(KANHALGAON) 		1833007000NRG24150320241310700 15/03/2024 Lalaji Gaykawad 1833007WL038940 Lalaji Gaykawad 00048 BKID0009214 194 194 Processed 25/04/2024 A115241202019 LALAJI DAYARAM GAIKWAD BANK OF INDIA(508505)
189 Arjuni Morgaon MH-33-007-024-001/21
(KANHALGAON) 		1833007000NRG24150320241310706 15/03/2024 Kamla Gangasagar 1833007WL038940 Kamla Gangasagar 00048 BKID0009214 970 970 Processed 25/04/2024 A115241202073 GOVARDHAN SHERSINGH GANGASAGAR BANK OF INDIA(508505)
190 Arjuni Morgaon MH-33-007-024-001/41
(KANHALGAON) 		1833007000NRG24150320241310775 15/03/2024 Dukalu Dudhnang 1833007WL038940 Dukalu Dudhnang 00048 BKID0009214 190 190 Processed 25/04/2024 A115241207126 DUKALU CHAIN DUDHNAG BANK OF INDIA(508505)
191 Arjuni Morgaon MH-33-007-024-001/54
(KANHALGAON) 		1833007000NRG24150320241310784 15/03/2024 Jugnibai Madavi 1833007WL038940 Jugnibai Madavi 00048 BKID0009214 950 950 Processed 25/04/2024 A115241202068 JUGANABAI MANSARAM MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Arjuni Morgaon MH-33-007-024-001/63
(KANHALGAON) 		1833007000NRG24150320241310796 15/03/2024 Shilabai Madavi 1833007WL038940 Shilabai Madavi 00048 BKID0009214 950 950 Processed 25/04/2024 A115241202069 VASUDEV LAHANU MADAVI BANK OF INDIA(508505)
193 Arjuni Morgaon MH-33-007-024-001/67
(KANHALGAON) 		1833007000NRG24150320241310798 15/03/2024 Premshing C Boir 1833007WL038940 Premshing C Boir 00048 BKID0009214 190 190 Processed 25/04/2024 A115241202071 PREMLAL CHANDARSING BOIR BANK OF INDIA(508505)
194 Arjuni Morgaon MH-33-007-024-001/67
(KANHALGAON) 		1833007000NRG24150320241310799 15/03/2024 Zariyasin P Boir 1833007WL038940 Zariyasin P Boir 00048 BKID0009214 190 190 Processed 25/04/2024 A115241202307 ZARIYARIN PREMSINGH BOIR UNION BANK OF INDIA(508500)
195 Arjuni Morgaon MH-33-007-024-001/74
(KANHALGAON) 		1833007000NRG24150320241310809 15/03/2024 Gita Ghughwa 1833007WL038940 Gita Ghughwa 00048 BKID0009214 760 760 Processed 25/04/2024 A115241202072 DASURAM GAINASHING GHUGAWA BANK OF INDIA(508505)
SubTotal 10855 10855
196 Arjuni Morgaon MH-33-007-024-001/128
(KANHALGAON) 		1833007000NRG24150320241310632 15/03/2024 Udaram sitaram Taram 1833007WL038940 Udaram sitaram Taram 00048 BKID0009642 594 594 Processed 25/04/2024 A115241202082 UDARAM SITARAM TARAM BANK OF INDIA(508505)
197 Arjuni Morgaon MH-33-007-024-001/224
(KANHALGAON) 		1833007000NRG24150320241310712 15/03/2024 Vaibhav Lalaji Gayakvad 1833007WL038940 Vaibhav Lalaji Gayakvad 00048 BKID0009642 970 970 Processed 25/04/2024 A115241207187 VAIBHAV LALAJI GAYKWAD BANK OF INDIA(508505)
198 Arjuni Morgaon MH-33-007-024-001/241
(KANHALGAON) 		1833007000NRG24150320241310727 15/03/2024 Khushal Birju Bramhnayak 1833007WL038940 Khushal Birju Bramhnayak 00048 BKID0009642 388 388 Processed 25/04/2024 A115241207204 KHUSHAL BIRJU BRAMHANAYAK UNION BANK OF INDIA(508500)
199 Arjuni Morgaon MH-33-007-024-001/241
(KANHALGAON) 		1833007000NRG24150320241310728 15/03/2024 Saytribai Khushal Bramhnayak 1833007WL038940 Saytribai Khushal Bramhnayak 00048 BKID0009642 776 776 Processed 25/04/2024 A115241207205 SAYTRIBAI KHUSHAL BRAMHANAYAK UNION BANK OF INDIA(508500)
200 Arjuni Morgaon MH-33-007-024-001/246
(KANHALGAON) 		1833007000NRG24150320241310736 15/03/2024 RAMLAL ISULAL GHUGHWA 1833007WL038940 RAMLAL ISULAL GHUGHWA 00048 BKID0009642 570 570 Processed 25/04/2024 A115241202081 MAJUSHA RAMLAL GHUGAHWAR UNION BANK OF INDIA(508500)
201 Arjuni Morgaon MH-33-007-024-001/70
(KANHALGAON) 		1833007000NRG24150320241310805 15/03/2024 Gajendra Dilip Bagderiya 1833007WL038940 Gajendra Dilip Bagderiya 00048 BKID0009642 760 760 Processed 25/04/2024 A115241202080 GAJENDRA DILIP BAGDERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4058 4058
202 Arjuni Morgaon MH-33-007-024-001/1
(KANHALGAON) 		1833007000NRG24150320241310607 15/03/2024 Rekha W Taram 1833007WL038940 Rekha W Taram 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202091 REKHABAI VAMANAJI TARAM UNION BANK OF INDIA(508500)
203 Arjuni Morgaon MH-33-007-024-001/10
(KANHALGAON) 		1833007000NRG24150320241310612 15/03/2024 Harila K Raut 1833007WL038940 Harila K Raut 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202099 HARILABAI KIRTAN RAUT UNION BANK OF INDIA(508500)
204 Arjuni Morgaon MH-33-007-024-001/104
(KANHALGAON) 		1833007000NRG24150320241310615 15/03/2024 Chitrarekha K Bramhanayak 1833007WL038940 Chitrarekha K Bramhanayak 00114 UTIB0SGDC01 594 594 Processed 25/04/2024 A115241202109 BRAMNAYAK CHITRLEKHA KACHARU THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
205 Arjuni Morgaon MH-33-007-024-001/104
(KANHALGAON) 		1833007000NRG24150320241310614 15/03/2024 Kacharu R Bramhanayak 1833007WL038940 Kacharu R Bramhanayak 00114 UTIB0SGDC01 396 396 Processed 25/04/2024 A115241202108 KACHARU RAGHUNATH BRAMHANAYAK UNION BANK OF INDIA(508500)
206 Arjuni Morgaon MH-33-007-024-001/107
(KANHALGAON) 		1833007000NRG24150320241310618 15/03/2024 Lata C Kakade 1833007WL038940 Lata C Kakade 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202106 LATABAI CHOPRAM NAKADE UNION BANK OF INDIA(508500)
207 Arjuni Morgaon MH-33-007-024-001/119
(KANHALGAON) 		1833007000NRG24150320241310624 15/03/2024 Nirmala P Bhogare 1833007WL038940 Nirmala P Bhogare 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241201968 NIRMALA BOGARE UNION BANK OF INDIA(508500)
208 Arjuni Morgaon MH-33-007-024-001/119
(KANHALGAON) 		1833007000NRG24150320241310623 15/03/2024 Premlal S Bhogare 1833007WL038940 Premlal S Bhogare 00114 UTIB0SGDC01 396 396 Processed 25/04/2024 A115241201963 PREMLAL BOGARE UNION BANK OF INDIA(508500)
209 Arjuni Morgaon MH-33-007-024-001/119
(KANHALGAON) 		1833007000NRG24150320241310622 15/03/2024 Vanita B Bhogare 1833007WL038940 Vanita B Bhogare 00114 UTIB0SGDC01 760 760 Processed 25/04/2024 A115241201978 BOGARE VANITA BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
210 Arjuni Morgaon MH-33-007-024-001/12
(KANHALGAON) 		1833007000NRG24150320241310626 15/03/2024 Bhagratha P Naitam 1833007WL038940 Bhagratha P Naitam 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202096 BHAGRATA PARASRAM NAITAM UNION BANK OF INDIA(508500)
211 Arjuni Morgaon MH-33-007-024-001/12
(KANHALGAON) 		1833007000NRG24150320241310625 15/03/2024 Parasram D Naitam 1833007WL038940 Parasram D Naitam 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241201994 PARASRAM DAMA NAITAM UNION BANK OF INDIA(508500)
212 Arjuni Morgaon MH-33-007-024-001/128
(KANHALGAON) 		1833007000NRG24150320241310633 15/03/2024 Rekha U Taram 1833007WL038940 Rekha U Taram 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241201973 REKHA BAI TARAM UNION BANK OF INDIA(508500)
213 Arjuni Morgaon MH-33-007-024-001/129
(KANHALGAON) 		1833007000NRG24150320241310635 15/03/2024 Jayvanta A Kumbhare 1833007WL038940 Jayvanta A Kumbhare 00114 UTIB0SGDC01 760 760 Processed 25/04/2024 A115241202092 JAYVANTA BAI KUMBHARE UNION BANK OF INDIA(508500)
214 Arjuni Morgaon MH-33-007-024-001/133
(KANHALGAON) 		1833007000NRG24150320241310639 15/03/2024 Kusum B Usendi 1833007WL038940 Kusum B Usendi 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202103 KUSUM BARSU USENDI UNION BANK OF INDIA(508500)
215 Arjuni Morgaon MH-33-007-024-001/141
(KANHALGAON) 		1833007000NRG24150320241310643 15/03/2024 Lalita M Dudhakawara 1833007WL038940 Lalita M Dudhakawara 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202001 LALITA MILAN DHUDHKAVARA UNION BANK OF INDIA(508500)
216 Arjuni Morgaon MH-33-007-024-001/146
(KANHALGAON) 		1833007000NRG24150320241310645 15/03/2024 Kalpana K Parwate 1833007WL038940 Kalpana K Parwate 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202105 KALPANA KAILASH PARVATE BANK OF INDIA(508505)
217 Arjuni Morgaon MH-33-007-024-001/152
(KANHALGAON) 		1833007000NRG24150320241310651 15/03/2024 Rambai K Kewas 1833007WL038940 Rambai K Kewas 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241201969 RAMBAI KEWAS UNION BANK OF INDIA(508500)
218 Arjuni Morgaon MH-33-007-024-001/153
(KANHALGAON) 		1833007000NRG24150320241310653 15/03/2024 Binda S Kolhe 1833007WL038940 Binda S Kolhe 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241201971 KOLHE BINDABAI SANTOSH THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
219 Arjuni Morgaon MH-33-007-024-001/153
(KANHALGAON) 		1833007000NRG24150320241310652 15/03/2024 Santosh B Kolhe 1833007WL038940 Santosh B Kolhe 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241201984 SANTOSH KOLHE UNION BANK OF INDIA(508500)
220 Arjuni Morgaon MH-33-007-024-001/154
(KANHALGAON) 		1833007000NRG24150320241310654 15/03/2024 Amrina R Sonkukara 1833007WL038940 Amrina R Sonkukara 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241201970 AMARITA SONKUKRA UNION BANK OF INDIA(508500)
221 Arjuni Morgaon MH-33-007-024-001/155
(KANHALGAON) 		1833007000NRG24150320241310655 15/03/2024 Kaushalya K Raut 1833007WL038940 Kaushalya K Raut 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241202112 RAUT KOUSALYA KRIPAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
222 Arjuni Morgaon MH-33-007-024-001/157
(KANHALGAON) 		1833007000NRG24150320241310662 15/03/2024 Citrarekha S Palaki 1833007WL038940 Citrarekha S Palaki 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241201986 CHITRALEKHA SAHADEV PADAKI UNION BANK OF INDIA(508500)
223 Arjuni Morgaon MH-33-007-024-001/159
(KANHALGAON) 		1833007000NRG24150320241310666 15/03/2024 Sawana B Naitam 1833007WL038940 Sawana B Naitam 00114 UTIB0SGDC01 594 594 Processed 25/04/2024 A115241202110 NAITAM SAVANA BABURAO THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
224 Arjuni Morgaon MH-33-007-024-001/161
(KANHALGAON) 		1833007000NRG24150320241310668 15/03/2024 Budhadas R Sapa 1833007WL038940 Budhadas R Sapa 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241201967 MR RUPDAS RAMLAL SAPA STATE BANK OF INDIA(508548)
225 Arjuni Morgaon MH-33-007-024-001/161
(KANHALGAON) 		1833007000NRG24150320241310669 15/03/2024 Gita B Sapa 1833007WL038940 Gita B Sapa 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241202100 GITABAI RUPDAS SAPA UNION BANK OF INDIA(508500)
226 Arjuni Morgaon MH-33-007-024-001/165
(KANHALGAON) 		1833007000NRG24150320241310672 15/03/2024 Chaoti D Hundari 1833007WL038940 Chaoti D Hundari 00114 UTIB0SGDC01 594 594 Processed 25/04/2024 A115241202094 CHITIBAI DEVALU HUNDARI UNION BANK OF INDIA(508500)
227 Arjuni Morgaon MH-33-007-024-001/167
(KANHALGAON) 		1833007000NRG24150320241310673 15/03/2024 Govinda P Tulawi 1833007WL038940 Govinda P Tulawi 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241201999 GOVINDA PUNARAM TULAVI UNION BANK OF INDIA(508500)
228 Arjuni Morgaon MH-33-007-024-001/167
(KANHALGAON) 		1833007000NRG24150320241310674 15/03/2024 Sevanta G Tulawi 1833007WL038940 Sevanta G Tulawi 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241202111 Sevanbai govinda tulavi UNION BANK OF INDIA(508500)
229 Arjuni Morgaon MH-33-007-024-001/179
(KANHALGAON) 		1833007000NRG24150320241310681 15/03/2024 Sarswata S Madavi 1833007WL038940 Sarswata S Madavi 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202101 Sarswatabai Suresh Madavi UNION BANK OF INDIA(508500)
230 Arjuni Morgaon MH-33-007-024-001/18
(KANHALGAON) 		1833007000NRG24150320241310683 15/03/2024 Pardeshi D Taram 1833007WL038940 Pardeshi D Taram 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241201983 PARDESHI DAMAJI KORCHA UNION BANK OF INDIA(508500)
231 Arjuni Morgaon MH-33-007-024-001/184
(KANHALGAON) 		1833007000NRG24150320241310689 15/03/2024 Tarachand L Madavi 1833007WL038940 Tarachand L Madavi 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241201982 TARACHAND LAXMAN MADAVI UNION BANK OF INDIA(508500)
232 Arjuni Morgaon MH-33-007-024-001/188
(KANHALGAON) 		1833007000NRG24150320241310695 15/03/2024 Anita P Sori 1833007WL038940 Anita P Sori 00114 UTIB0SGDC01 792 792 Processed 25/04/2024 A115241201980 PRAKASH AGANURAM SORI UNION BANK OF INDIA(508500)
233 Arjuni Morgaon MH-33-007-024-001/189
(KANHALGAON) 		1833007000NRG24150320241310696 15/03/2024 Hiralal B Kolhe 1833007WL038940 Hiralal B Kolhe 00114 UTIB0SGDC01 198 198 Processed 25/04/2024 A115241201964 HIRALAL KOLHE UNION BANK OF INDIA(508500)
234 Arjuni Morgaon MH-33-007-024-001/189
(KANHALGAON) 		1833007000NRG24150320241310697 15/03/2024 Sumitra H Kolhe 1833007WL038940 Sumitra H Kolhe 00114 UTIB0SGDC01 990 990 Processed 25/04/2024 A115241202093 SUMITRA BAI KOLHE UNION BANK OF INDIA(508500)
235 Arjuni Morgaon MH-33-007-024-001/22
(KANHALGAON) 		1833007000NRG24150320241310709 15/03/2024 Deshirbai H Ghugawa 1833007WL038940 Deshirbai H Ghugawa 00114 UTIB0SGDC01 776 776 Processed 25/04/2024 A115241201987 HEMLAL ISHULAL GHUGAVA UNION BANK OF INDIA(508500)
236 Arjuni Morgaon MH-33-007-024-001/22
(KANHALGAON) 		1833007000NRG24150320241310708 15/03/2024 Isulal Z Ghugawa 1833007WL038940 Isulal Z Ghugawa 00114 UTIB0SGDC01 776 776 Processed 25/04/2024 A115241201965 Isulal Zalu Ghugawa UNION BANK OF INDIA(508500)
237 Arjuni Morgaon MH-33-007-024-001/23
(KANHALGAON) 		1833007000NRG24150320241310715 15/03/2024 Subhadra M Kumbhare 1833007WL038940 Subhadra M Kumbhare 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241201985 SUBHADRA MANGARUJI KUMBHARE UNION BANK OF INDIA(508500)
238 Arjuni Morgaon MH-33-007-024-001/235
(KANHALGAON) 		1833007000NRG24150320241310720 15/03/2024 Kavita Shivanand Hundari 1833007WL038940 Kavita Shivanand Hundari 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241202114 KAVITA SHIVNAND HUNDARI UNION BANK OF INDIA(508500)
239 Arjuni Morgaon MH-33-007-024-001/236
(KANHALGAON) 		1833007000NRG24150320241310721 15/03/2024 Urmila Lokchand Parvate 1833007WL038940 Urmila Lokchand Parvate 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241201995 URMILA LOKCAND PARVTE UNION BANK OF INDIA(508500)
240 Arjuni Morgaon MH-33-007-024-001/24
(KANHALGAON) 		1833007000NRG24150320241310725 15/03/2024 Birmatbai L Belwati 1833007WL038940 Birmatbai L Belwati 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241202113 BELBATI BIRMATBAI DASELAL THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
241 Arjuni Morgaon MH-33-007-024-001/256
(KANHALGAON) 		1833007000NRG24150320241310748 15/03/2024 Charandash Maniram Koreti 1833007WL038940 Charandash Maniram Koreti 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241201966 CHARNDAS MONIRAM KORETI UNION BANK OF INDIA(508500)
242 Arjuni Morgaon MH-33-007-024-001/26
(KANHALGAON) 		1833007000NRG24150320241310752 15/03/2024 milobai K Kunjam 1833007WL038940 milobai K Kunjam 00114 UTIB0SGDC01 776 776 Processed 25/04/2024 A115241201993 MILOBAI KANHAIYA KUNJAM UNION BANK OF INDIA(508500)
243 Arjuni Morgaon MH-33-007-024-001/3
(KANHALGAON) 		1833007000NRG24150320241310763 15/03/2024 radhika D Bramhanayak 1833007WL038940 radhika D Bramhanayak 00114 UTIB0SGDC01 776 776 Processed 25/04/2024 A115241201990 RADHIKA DRONACHARYA BRAMHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
244 Arjuni Morgaon MH-33-007-024-001/30
(KANHALGAON) 		1833007000NRG24150320241310764 15/03/2024 Kapura S Bogare 1833007WL038940 Kapura S Bogare 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241201997 VIMALA SAKHARAM BOGARE UNION BANK OF INDIA(508500)
245 Arjuni Morgaon MH-33-007-024-001/31
(KANHALGAON) 		1833007000NRG24150320241310767 15/03/2024 Sevanta T Bogare 1833007WL038940 Sevanta T Bogare 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241201988 SHEWANTABAI TUKARAM BOGARE UNION BANK OF INDIA(508500)
246 Arjuni Morgaon MH-33-007-024-001/33
(KANHALGAON) 		1833007000NRG24150320241310770 15/03/2024 Sambha T Naitam 1833007WL038940 Sambha T Naitam 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241201962 Sambha tulsiram naitam UNION BANK OF INDIA(508500)
247 Arjuni Morgaon MH-33-007-024-001/34
(KANHALGAON) 		1833007000NRG24150320241310771 15/03/2024 Rajaram Bogare 1833007WL038940 Rajaram Bogare 00114 UTIB0SGDC01 970 970 Rejected 24/04/2024 A115241201961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Arjuni Morgaon MH-33-007-024-001/41
(KANHALGAON) 		1833007000NRG24150320241310776 15/03/2024 Gendobai D Dudhanag 1833007WL038940 Gendobai D Dudhanag 00114 UTIB0SGDC01 760 760 Processed 25/04/2024 A115241201992 GAIRADO DUKALU DUDHANAG UNION BANK OF INDIA(508500)
249 Arjuni Morgaon MH-33-007-024-001/51
(KANHALGAON) 		1833007000NRG24150320241310780 15/03/2024 Raibai A Taram 1833007WL038940 Raibai A Taram 00114 UTIB0SGDC01 970 970 Processed 25/04/2024 A115241201981 RAIBAI ASARAM KUMOTI UNION BANK OF INDIA(508500)
250 Arjuni Morgaon MH-33-007-024-001/63
(KANHALGAON) 		1833007000NRG24150320241310795 15/03/2024 Wasudeo L Madavi 1833007WL038940 Wasudeo L Madavi 00114 UTIB0SGDC01 570 570 Processed 25/04/2024 A115241201998 WASUDEV LAHANU MADAVI UNION BANK OF INDIA(508500)
251 Arjuni Morgaon MH-33-007-024-001/70
(KANHALGAON) 		1833007000NRG24150320241310804 15/03/2024 Minabai D Bagderiya 1833007WL038940 Minabai D Bagderiya 00114 UTIB0SGDC01 760 760 Processed 25/04/2024 A115241202104 DILIP NANDURAM BAGADERIYA UNION BANK OF INDIA(508500)
252 Arjuni Morgaon MH-33-007-024-001/71
(KANHALGAON) 		1833007000NRG24150320241310807 15/03/2024 Anjana A Bagderiya 1833007WL038940 Anjana A Bagderiya 00114 UTIB0SGDC01 760 760 Processed 25/04/2024 A115241202107 ANJANI AMRUT BAGADERIYA UNION BANK OF INDIA(508500)
253 Arjuni Morgaon MH-33-007-024-001/71
(KANHALGAON) 		1833007000NRG24150320241310806 15/03/2024 Sadam N Bagderiya 1833007WL038940 Sadam N Bagderiya 00114 UTIB0SGDC01 760 760 Processed 25/04/2024 A115241201996 SADAN NANDURAM BAGADERIYA UNION BANK OF INDIA(508500)
254 Arjuni Morgaon MH-33-007-024-001/73
(KANHALGAON) 		1833007000NRG24150320241310808 15/03/2024 Kaleswari B Sonkukara 1833007WL038940 Kaleswari B Sonkukara 00114 UTIB0SGDC01 950 950 Processed 25/04/2024 A115241202000 KALESHRI BHAGABALI SONKUKAR BANK OF INDIA(508505)
255 Arjuni Morgaon MH-33-007-024-001/76
(KANHALGAON) 		1833007000NRG24150320241310814 15/03/2024 Rukhmini S Adulwar 1833007WL038940 Rukhmini S Adulwar 00114 UTIB0SGDC01 950 950 Processed 25/04/2024 A115241201972 RUKHAMINI SUNDAR AADULWAR UNION BANK OF INDIA(508500)
256 Arjuni Morgaon MH-33-007-024-001/76
(KANHALGAON) 		1833007000NRG24150320241310813 15/03/2024 Suraj S Adulwar 1833007WL038940 Suraj S Adulwar 00114 UTIB0SGDC01 950 950 Processed 25/04/2024 A115241201979 ADULWAR SURAJBAI SAMPAT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
257 Arjuni Morgaon MH-33-007-024-001/84
(KANHALGAON) 		1833007000NRG24150320241310821 15/03/2024 Chandar B Kuwar 1833007WL038940 Chandar B Kuwar 00114 UTIB0SGDC01 950 950 Processed 25/04/2024 A115241201991 CHANDARBAI BISNATH KUWAR UNION BANK OF INDIA(508500)
258 Arjuni Morgaon MH-33-007-024-001/86
(KANHALGAON) 		1833007000NRG24150320241310822 15/03/2024 Subhadra D Hundari 1833007WL038940 Subhadra D Hundari 00114 UTIB0SGDC01 570 570 Processed 25/04/2024 A115241202098 SOHADRA DEVNATH HUNDRI UNION BANK OF INDIA(508500)
259 Arjuni Morgaon MH-33-007-024-001/87
(KANHALGAON) 		1833007000NRG24150320241310823 15/03/2024 Emala D Hundari 1833007WL038940 Emala D Hundari 00114 UTIB0SGDC01 570 570 Processed 25/04/2024 A115241202097 IMLABAI DEVAJI HUNDRI UNION BANK OF INDIA(508500)
260 Arjuni Morgaon MH-33-007-024-001/96
(KANHALGAON) 		1833007000NRG24150320241310826 15/03/2024 Kamala S Madavi 1833007WL038940 Kamala S Madavi 00114 UTIB0SGDC01 950 950 Processed 25/04/2024 A115241202102 KAMALABAI SHRAWAN MADAVI UNION BANK OF INDIA(508500)
261 Arjuni Morgaon MH-33-007-024-001/97
(KANHALGAON) 		1833007000NRG24150320241310830 15/03/2024 Sevanta H Gawade 1833007WL038940 Sevanta H Gawade 00114 UTIB0SGDC01 950 950 Processed 25/04/2024 A115241202095 Shevanta Hemraj Gawale UNION BANK OF INDIA(508500)
262 Arjuni Morgaon MH-33-007-024-001/98
(KANHALGAON) 		1833007000NRG24150320241310831 15/03/2024 Sanjay J Madavi 1833007WL038940 Sanjay J Madavi 00114 UTIB0SGDC01 760 760 Processed 25/04/2024 A115241201989 SANJAY JUNGALU MADAVI UNION BANK OF INDIA(508500)
263 Arjuni Morgaon MH-33-007-058-001/140
(DEVALGAON) 		1833007000NRG24150320241304322 15/03/2024 Revata B Uike 1833007WL038842 Revata B Uike 00114 UTIB0SGDC01 1100 1100 Processed 25/04/2024 A115241202002 MRS REWATA BALIRAM UIKEY STATE BANK OF INDIA(508548)
SubTotal 52374 52374
264 Arjuni Morgaon MH-33-007-024-001/128
(KANHALGAON) 		1833007000NRG24150320241310634 15/03/2024 MUKESH UDARAM TARAM 1833007WL038940 MUKESH UDARAM TARAM 00415 SBIN0005909 594 594 Processed 25/04/2024 A115241202150 MUKESH UDARAM TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Arjuni Morgaon MH-33-007-024-001/148
(KANHALGAON) 		1833007000NRG24150320241310648 15/03/2024 SOPAN SURESH TARAM 1833007WL038940 SOPAN SURESH TARAM 00415 SBIN0005909 594 594 Processed 25/04/2024 A115241202132 SOPAN TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Arjuni Morgaon MH-33-007-024-001/155
(KANHALGAON) 		1833007000NRG24150320241310656 15/03/2024 Lokesh kirpal raut 1833007WL038940 Lokesh kirpal raut 00415 SBIN0005909 198 198 Processed 25/04/2024 A115241201950 MASTER LOKESH KRIPAL RAUT STATE BANK OF INDIA(508548)
267 Arjuni Morgaon MH-33-007-024-001/155
(KANHALGAON) 		1833007000NRG24150320241310657 15/03/2024 Sima Kirpal Raut 1833007WL038940 Sima Kirpal Raut 00415 SBIN0005909 198 198 Processed 25/04/2024 A115241202198 MISS SIMA KRIPAL RAUT STATE BANK OF INDIA(508548)
268 Arjuni Morgaon MH-33-007-024-001/157
(KANHALGAON) 		1833007000NRG24150320241310663 15/03/2024 Pawan Sahadev Parteki 1833007WL038940 Pawan Sahadev Parteki 00415 SBIN0005909 760 760 Processed 25/04/2024 A115241202199 MR PAWAN SAHADEO PADAKI STATE BANK OF INDIA(508548)
269 Arjuni Morgaon MH-33-007-024-001/161
(KANHALGAON) 		1833007000NRG24150320241310670 15/03/2024 Kapil Budhdas Sapa 1833007WL038940 Kapil Budhdas Sapa 00415 SBIN0005909 1365 1365 Processed 25/04/2024 A115241201894 KAPIL RUPDAS SAPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Arjuni Morgaon MH-33-007-024-001/18
(KANHALGAON) 		1833007000NRG24150320241310685 15/03/2024 ABHISEK PARDESHI KORCHA 1833007WL038940 ABHISEK PARDESHI KORCHA 00415 SBIN0005909 570 570 Processed 25/04/2024 A115241202124 MR ABHISHEK PARDESHI KORCHA STATE BANK OF INDIA(508548)
271 Arjuni Morgaon MH-33-007-024-001/185
(KANHALGAON) 		1833007000NRG24150320241310691 15/03/2024 krusna Jangali Madavi 1833007WL038940 krusna Jangali Madavi 00415 SBIN0005909 990 990 Processed 25/04/2024 A115241202195 MRS KRUSHNA JANGLI MADAVI STATE BANK OF INDIA(508548)
272 Arjuni Morgaon MH-33-007-024-001/239
(KANHALGAON) 		1833007000NRG24150320241310723 15/03/2024 GIRIDHAR DEVALU HUNDARI 1833007WL038940 GIRIDHAR DEVALU HUNDARI 00415 SBIN0005909 776 776 Processed 25/04/2024 A115241202120 GIRDHAR DEWLU HUNDARI UNION BANK OF INDIA(508500)
273 Arjuni Morgaon MH-33-007-024-001/241
(KANHALGAON) 		1833007000NRG24150320241310729 15/03/2024 NAMDEV KHUSHAL BRANAYAK 1833007WL038940 NAMDEV KHUSHAL BRANAYAK 00415 SBIN0005909 570 570 Processed 25/04/2024 A115241202192 NAMDEO KHUSHAL BRAMHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
274 Arjuni Morgaon MH-33-007-024-001/244
(KANHALGAON) 		1833007000NRG24150320241310732 15/03/2024 KAILASH SAMSAY KERAM 1833007WL038940 KAILASH SAMSAY KERAM 00415 SBIN0005909 970 970 Processed 25/04/2024 A115241202173 MR KAILAS SAMSAY KERAM STATE BANK OF INDIA(508548)
275 Arjuni Morgaon MH-33-007-024-001/244
(KANHALGAON) 		1833007000NRG24150320241310733 15/03/2024 MAYA KAILASH KERAM 1833007WL038940 MAYA KAILASH KERAM 00415 SBIN0005909 970 970 Processed 25/04/2024 A115241202201 MISS MAYA KAILASH KERAM STATE BANK OF INDIA(508548)
276 Arjuni Morgaon MH-33-007-024-001/256
(KANHALGAON) 		1833007000NRG24150320241310749 15/03/2024 Sangita Charandash Koreti 1833007WL038940 Sangita Charandash Koreti 00415 SBIN0005909 970 970 Processed 25/04/2024 A115241202206 CHARNDAS MONIRAM KORETI UNION BANK OF INDIA(508500)
277 Arjuni Morgaon MH-33-007-024-001/26
(KANHALGAON) 		1833007000NRG24150320241310753 15/03/2024 Puspa Pancharam Kunjam 1833007WL038940 Puspa Pancharam Kunjam 00415 SBIN0005909 776 776 Rejected 24/04/2024 A115241202146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Arjuni Morgaon MH-33-007-024-001/42
(KANHALGAON) 		1833007000NRG24150320241310777 15/03/2024 Rajeshwar Dharmraj Boir 1833007WL038940 Rajeshwar Dharmraj Boir 00415 SBIN0005909 970 970 Processed 25/04/2024 A115241202202 MR RAJESHWAR DHARMARAJ BOIR STATE BANK OF INDIA(508548)
279 Arjuni Morgaon MH-33-007-024-001/54
(KANHALGAON) 		1833007000NRG24150320241310785 15/03/2024 Shashikala mansaram madavi 1833007WL038940 Shashikala mansaram madavi 00415 SBIN0005909 950 950 Processed 25/04/2024 A115241201951 MS SHASHIKALA MANSARAM MADAVI STATE BANK OF INDIA(508548)
280 Arjuni Morgaon MH-33-007-024-001/63
(KANHALGAON) 		1833007000NRG24150320241310797 15/03/2024 SHALINI WASUDEV MADAVI 1833007WL038940 SHALINI WASUDEV MADAVI 00415 SBIN0005909 760 760 Processed 25/04/2024 A115241202125 MISS SHALINI WASUDEO MADAVI MINOR STATE BANK OF INDIA(508548)
SubTotal 12981 12981
281 Arjuni Morgaon MH-33-007-003-001/151
(BAKTI) 		1833007000NRG24150320241302763 15/03/2024 Vimal Shende 1833007WL038818 Vimal Shende 00415 SBIN0012309 1362 1362 Processed 25/04/2024 A115241202121 MS VIMAL MANGAL SHENDE STATE BANK OF INDIA(508548)
282 Arjuni Morgaon MH-33-007-003-001/224
(BAKTI) 		1833007000NRG24150320241302768 15/03/2024 Maroti Gotephode 1833007WL038818 Maroti Gotephode 00415 SBIN0012309 1362 1362 Processed 25/04/2024 A115241201975 MAROTI GOVINDA GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 Arjuni Morgaon MH-33-007-003-001/254
(BAKTI) 		1833007000NRG24150320241302770 15/03/2024 Priti Waghamare 1833007WL038818 Priti Waghamare 00415 SBIN0012309 2208 2208 Processed 25/04/2024 A115241201959 MS PRITI SUNIL WAGHAMARE STATE BANK OF INDIA(508548)
284 Arjuni Morgaon MH-33-007-003-001/254
(BAKTI) 		1833007000NRG24150320241302769 15/03/2024 Sunil Waghamare 1833007WL038818 Sunil Waghamare 00415 SBIN0012309 2208 2208 Processed 25/04/2024 A115241201976 MR SUNIL WAGHAMARE STATE BANK OF INDIA(508548)
285 Arjuni Morgaon MH-33-007-003-001/32
(BAKTI) 		1833007000NRG24150320241302998 15/03/2024 Hasan Raghunath Devare 1833007WL038820 Hasan Raghunath Devare 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115241202187 HASAN RAGHUNATH DEVRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 Arjuni Morgaon MH-33-007-003-001/393
(BAKTI) 		1833007000NRG24150320241302778 15/03/2024 Sriram Kursunge 1833007WL038818 Sriram Kursunge 00415 SBIN0012309 2208 2208 Processed 25/04/2024 A115241202033 SHRIRAM MAROTI KURSUNGE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 Arjuni Morgaon MH-33-007-003-001/399
(BAKTI) 		1833007000NRG24150320241302999 15/03/2024 Dhanraj Shende 1833007WL038820 Dhanraj Shende 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115241202137 MR DHANRAJ RATIRAM SHENDE STATE BANK OF INDIA(508548)
288 Arjuni Morgaon MH-33-007-003-001/4
(BAKTI) 		1833007000NRG24150320241302781 15/03/2024 Nilesh Dhanraj Chavre 1833007WL038818 Nilesh Dhanraj Chavre 00415 SBIN0012309 2208 2208 Processed 25/04/2024 A115241201948 MR NILESH DHANRAJ CHAWARE STATE BANK OF INDIA(508548)
289 Arjuni Morgaon MH-33-007-003-001/4
(BAKTI) 		1833007000NRG24150320241302780 15/03/2024 Rekha Chavare 1833007WL038818 Rekha Chavare 00415 SBIN0012309 2208 2208 Rejected 24/04/2024 A115241201958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Arjuni Morgaon MH-33-007-003-001/454
(BAKTI) 		1833007000NRG24150320241302782 15/03/2024 Arvinda Ashok Shahare 1833007WL038818 Arvinda Ashok Shahare 00415 SBIN0012309 2208 2208 Processed 25/04/2024 A115241201941 MRS ARVINDA ASHOK SHAHARE STATE BANK OF INDIA(508548)
291 Arjuni Morgaon MH-33-007-003-001/454
(BAKTI) 		1833007000NRG24150320241302783 15/03/2024 Ashok Shahare 1833007WL038818 Ashok Shahare 00415 SBIN0012309 2196 2196 Processed 25/04/2024 A115241202031 MR ASHOK PRABHAKAR SHAHARE STATE BANK OF INDIA(508548)
292 Arjuni Morgaon MH-33-007-003-001/480
(BAKTI) 		1833007000NRG24150320241302784 15/03/2024 Dhammdip Chaware 1833007WL038818 Dhammdip Chaware 00415 SBIN0012309 2196 2196 Processed 25/04/2024 A115241202032 DHAMMADIP ASHOK CHAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
293 Arjuni Morgaon MH-33-007-003-001/617
(BAKTI) 		1833007000NRG24150320241302792 15/03/2024 Rajni Hitesh Shahare 1833007WL038818 Rajni Hitesh Shahare 00415 SBIN0012309 2196 2196 Processed 25/04/2024 A115241202211 RAJNI MOHANISH NANDESHWAR UCO BANK(607066)
294 Arjuni Morgaon MH-33-007-024-001/103
(KANHALGAON) 		1833007000NRG24150320241310613 15/03/2024 rajani toliram kapgate 1833007WL038940 rajani toliram kapgate 00415 SBIN0012309 990 990 Processed 25/04/2024 A115241201949 MR RAJANI TOLIRAM KAPGATE STATE BANK OF INDIA(508548)
295 Arjuni Morgaon MH-33-007-024-001/160
(KANHALGAON) 		1833007000NRG24150320241310667 15/03/2024 Pratibha B Raut 1833007WL038940 Pratibha B Raut 00415 SBIN0012309 792 792 Processed 25/04/2024 A115241202129 MRS PRATIBHA BHARADWAJ RAUT STATE BANK OF INDIA(508548)
296 Arjuni Morgaon MH-33-007-024-001/3
(KANHALGAON) 		1833007000NRG24150320241310762 15/03/2024 Dronacharya Birju Bramhanayak 1833007WL038940 Dronacharya Birju Bramhanayak 00415 SBIN0012309 776 776 Processed 25/04/2024 A115241202127 MR DRONACHARYA BIRJU BRAMHANAYAK STATE BANK OF INDIA(508548)
297 Arjuni Morgaon MH-33-007-024-001/32
(KANHALGAON) 		1833007000NRG24150320241310768 15/03/2024 Vishwanath tuslhiram Netam 1833007WL038940 Vishwanath tuslhiram Netam 00415 SBIN0012309 970 970 Processed 25/04/2024 A115241202193 MR VISHWANATH TULSHIRAM NAITAM STATE BANK OF INDIA(508548)
298 Arjuni Morgaon MH-33-007-024-001/37
(KANHALGAON) 		1833007000NRG24150320241310772 15/03/2024 Deveka Gangadhre Jambulker 1833007WL038940 Deveka Gangadhre Jambulker 00415 SBIN0012309 970 970 Processed 25/04/2024 A115241201947 MRS DEVIKA GANGADHAR JAMBHULKAR STATE BANK OF INDIA(508548)
299 Arjuni Morgaon MH-33-007-024-001/49
(KANHALGAON) 		1833007000NRG24150320241310778 15/03/2024 Vithabai N Kharkate 1833007WL038940 Vithabai N Kharkate 00415 SBIN0012309 582 582 Processed 25/04/2024 A115241202133 MS ITHABAI NATHU KHARAKATE STATE BANK OF INDIA(508548)
300 Arjuni Morgaon MH-33-007-024-001/68
(KANHALGAON) 		1833007000NRG24150320241310801 15/03/2024 Roshan Rajkumar Boir 1833007WL038940 Roshan Rajkumar Boir 00415 SBIN0012309 380 380 Processed 25/04/2024 A115241202123 MR ROSHAN RAJKUMAR BOIR STATE BANK OF INDIA(508548)
301 Arjuni Morgaon MH-33-007-024-001/75
(KANHALGAON) 		1833007000NRG24150320241310812 15/03/2024 Nitesh Tulavi 1833007WL038940 Nitesh Tulavi 00415 SBIN0012309 950 950 Processed 25/04/2024 A115241202122 TULAVI NITESH YASVANT THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
302 Arjuni Morgaon MH-33-007-024-001/8
(KANHALGAON) 		1833007000NRG24150320241310819 15/03/2024 Chandrabhan Vikram Sonkukara 1833007WL038940 Chandrabhan Vikram Sonkukara 00415 SBIN0012309 950 950 Processed 25/04/2024 A115241202162 MR CHANDRABHAN VIKRAM SONKUKRA STATE BANK OF INDIA(508548)
303 Arjuni Morgaon MH-33-007-048-001/248
(SOMALPUR) 		1833007000NRG24150320241306459 15/03/2024 Chopram Thakare 1833007WL038861 Chopram Thakare 00415 SBIN0012309 2178 2178 Processed 25/04/2024 A115241201954 MR CHOPARAM DAJIBA THAKRE STATE BANK OF INDIA(508548)
304 Arjuni Morgaon MH-33-007-048-001/441
(SOMALPUR) 		1833007000NRG24150320241306462 15/03/2024 Lokesh Jairam Hatzade 1833007WL038861 Lokesh Jairam Hatzade 00415 SBIN0012309 2178 2178 Processed 25/04/2024 A115241202178 MR LOKESH JAYARAM HATZADE STATE BANK OF INDIA(508548)
305 Arjuni Morgaon MH-33-007-058-001/10
(DEVALGAON) 		1833007000NRG24150320241304290 15/03/2024 Mamita Yogeshwar Maraskolhe 1833007WL038842 Mamita Yogeshwar Maraskolhe 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202207 MRS MAMITA YOGESHWAR MARASKOLHE STATE BANK OF INDIA(508548)
306 Arjuni Morgaon MH-33-007-058-001/108
(DEVALGAON) 		1833007000NRG24150320241304295 15/03/2024 Shilpa Pramod Nandagawali 1833007WL038842 Shilpa Pramod Nandagawali 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202163 MRS SHILPA PRAMOD NANDAGAWALI STATE BANK OF INDIA(508548)
307 Arjuni Morgaon MH-33-007-058-001/11
(DEVALGAON) 		1833007000NRG24150320241304297 15/03/2024 Wasudeo J Kapgate 1833007WL038842 Wasudeo J Kapgate 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241201945 MR VASUDEV JIVAN KAPGATE STATE BANK OF INDIA(508548)
308 Arjuni Morgaon MH-33-007-058-001/111
(DEVALGAON) 		1833007000NRG24150320241304299 15/03/2024 Rajshri Shridhar Maske 1833007WL038842 Rajshri Shridhar Maske 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202168 MISS RAJESHRI SHRIDHAR MASKE STATE BANK OF INDIA(508548)
309 Arjuni Morgaon MH-33-007-058-001/112
(DEVALGAON) 		1833007000NRG24150320241304302 15/03/2024 Nisha Rajesh Kharkate 1833007WL038842 Nisha Rajesh Kharkate 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202213 MISS NISHA RAJESH KHARKATE STATE BANK OF INDIA(508548)
310 Arjuni Morgaon MH-33-007-058-001/114
(DEVALGAON) 		1833007000NRG24150320241304304 15/03/2024 Lata Omkar Nakade 1833007WL038842 Lata Omkar Nakade 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202182 MISS LATA OMKAR NAKADE STATE BANK OF INDIA(508548)
311 Arjuni Morgaon MH-33-007-058-001/116
(DEVALGAON) 		1833007000NRG24150320241304306 15/03/2024 Vidhya Shriram Gajabe 1833007WL038842 Vidhya Shriram Gajabe 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202152 MISS VIDHYA SHRIRAM GAJABE STATE BANK OF INDIA(508548)
312 Arjuni Morgaon MH-33-007-058-001/12
(DEVALGAON) 		1833007000NRG24150320241304308 15/03/2024 Gulab Dina Raut 1833007WL038842 Gulab Dina Raut 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241201930 MR GULAB DINA RAUT STATE BANK OF INDIA(508548)
313 Arjuni Morgaon MH-33-007-058-001/121
(DEVALGAON) 		1833007000NRG24150320241304310 15/03/2024 Pramila Kailas Bhonde 1833007WL038842 Pramila Kailas Bhonde 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202156 MRS PRAMILA KAILASH BHONDE STATE BANK OF INDIA(508548)
314 Arjuni Morgaon MH-33-007-058-001/125
(DEVALGAON) 		1833007000NRG24150320241304311 15/03/2024 Devdas Lala Sirsam 1833007WL038842 Devdas Lala Sirsam 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202205 DEWIDAS LALA SIRSAM BANK OF BARODA(606985)
315 Arjuni Morgaon MH-33-007-058-001/132
(DEVALGAON) 		1833007000NRG24150320241304317 15/03/2024 Chhaya Kishor Kodape 1833007WL038842 Chhaya Kishor Kodape 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202200 MISS CHHAYA KISHOR KODAPE STATE BANK OF INDIA(508548)
316 Arjuni Morgaon MH-33-007-058-001/141
(DEVALGAON) 		1833007000NRG24150320241304323 15/03/2024 Jotsana Thamdeo Shahare 1833007WL038842 Jotsana Thamdeo Shahare 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202148 MRS JOSHNA THAMDEV SHAHARE STATE BANK OF INDIA(508548)
317 Arjuni Morgaon MH-33-007-058-001/146
(DEVALGAON) 		1833007000NRG24150320241304327 15/03/2024 Smita Maroti Raut 1833007WL038842 Smita Maroti Raut 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241201929 MRS SMITA MAROTI RAUT STATE BANK OF INDIA(508548)
318 Arjuni Morgaon MH-33-007-058-001/148
(DEVALGAON) 		1833007000NRG24150320241304329 15/03/2024 Budhdartna Nandagawali 1833007WL038842 Budhdartna Nandagawali 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241201943 BUDDHRATNA PANKAJ NA BANK OF BARODA(606985)
319 Arjuni Morgaon MH-33-007-058-001/151
(DEVALGAON) 		1833007000NRG24150320241304331 15/03/2024 Nalini Prakash Neware 1833007WL038842 Nalini Prakash Neware 00415 SBIN0012309 880 880 Processed 25/04/2024 A115241202194 MISS NALINI PRAKASH NEWARE STATE BANK OF INDIA(508548)
320 Arjuni Morgaon MH-33-007-058-001/154
(DEVALGAON) 		1833007000NRG24150320241304333 15/03/2024 Namdeo H Mandhare 1833007WL038842 Namdeo H Mandhare 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241201931 NAMDEO HARI MANDHARE BANK OF BARODA(606985)
321 Arjuni Morgaon MH-33-007-058-001/160
(DEVALGAON) 		1833007000NRG24150320241304336 15/03/2024 Madhukar Kapgate 1833007WL038842 Madhukar Kapgate 00415 SBIN0012309 880 880 Processed 25/04/2024 A115241201938 MR MADHUKAR JIVAN KAPGATE STATE BANK OF INDIA(508548)
322 Arjuni Morgaon MH-33-007-058-001/163
(DEVALGAON) 		1833007000NRG24150320241304339 15/03/2024 Lila Sangrame 1833007WL038842 Lila Sangrame 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241201893 MRS LILA ASHOK SANGRAME STATE BANK OF INDIA(508548)
323 Arjuni Morgaon MH-33-007-058-001/167
(DEVALGAON) 		1833007000NRG24150320241304342 15/03/2024 Bhagyashri Vikas Meshram 1833007WL038842 Bhagyashri Vikas Meshram 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202204 MISS BHAGYASHRI VIKAS MESHRAM STATE BANK OF INDIA(508548)
324 Arjuni Morgaon MH-33-007-058-001/167
(DEVALGAON) 		1833007000NRG24150320241304341 15/03/2024 Sevanta R Meshram 1833007WL038842 Sevanta R Meshram 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202145 MRS SEVANTA RAMDAS MESHRAM STATE BANK OF INDIA(508548)
325 Arjuni Morgaon MH-33-007-058-001/174
(DEVALGAON) 		1833007000NRG24150320241304348 15/03/2024 Sunita Borkar 1833007WL038842 Sunita Borkar 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202167 MRS SUNITA SUNIL BORKAR STATE BANK OF INDIA(508548)
326 Arjuni Morgaon MH-33-007-058-001/185
(DEVALGAON) 		1833007000NRG24150320241304354 15/03/2024 Swapnil Sudhakar Dandekar 1833007WL038842 Swapnil Sudhakar Dandekar 00415 SBIN0012309 660 660 Processed 25/04/2024 A115241202159 MR SWAPNIL SUDHAKAR DANDEKAR STATE BANK OF INDIA(508548)
327 Arjuni Morgaon MH-33-007-058-001/189
(DEVALGAON) 		1833007000NRG24150320241304356 15/03/2024 Vastala Sangrame 1833007WL038842 Vastala Sangrame 00415 SBIN0012309 896 896 Processed 25/04/2024 A115241202126 MRS VACHHALA SHANKAR SANGRAME STATE BANK OF INDIA(508548)
328 Arjuni Morgaon MH-33-007-058-001/19
(DEVALGAON) 		1833007000NRG24150320241304357 15/03/2024 Jayasri A Meshram 1833007WL038842 Jayasri A Meshram 00415 SBIN0012309 896 896 Processed 25/04/2024 A115241201960 MRS JAYASHRI ANANDRAV MESHRAM STATE BANK OF INDIA(508548)
329 Arjuni Morgaon MH-33-007-058-001/191
(DEVALGAON) 		1833007000NRG24150320241304361 15/03/2024 Nirmala Vinayak Shahare 1833007WL038842 Nirmala Vinayak Shahare 00415 SBIN0012309 896 896 Processed 25/04/2024 A115241202197 MRS NIRMALA SANJAY RAUT STATE BANK OF INDIA(508548)
330 Arjuni Morgaon MH-33-007-058-001/191
(DEVALGAON) 		1833007000NRG24150320241304360 15/03/2024 Vinayak B Shahare 1833007WL038842 Vinayak B Shahare 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241201932 MR VINAYAK BHIVA SHAHARE STATE BANK OF INDIA(508548)
331 Arjuni Morgaon MH-33-007-058-001/193
(DEVALGAON) 		1833007000NRG24150320241304362 15/03/2024 Lila G Meshram 1833007WL038842 Lila G Meshram 00415 SBIN0012309 1120 1120 Processed 25/04/2024 A115241202025 MRS LILA GANESH MESHRAM STATE BANK OF INDIA(508548)
332 Arjuni Morgaon MH-33-007-058-001/196
(DEVALGAON) 		1833007000NRG24150320241304363 15/03/2024 Jyoti Manoj Maske 1833007WL038842 Jyoti Manoj Maske 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241201952 MRS JYOTI MANOJ MASKE STATE BANK OF INDIA(508548)
333 Arjuni Morgaon MH-33-007-058-001/197
(DEVALGAON) 		1833007000NRG24150320241304365 15/03/2024 Ashwini Devendra Dhurve 1833007WL038842 Ashwini Devendra Dhurve 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202144 MRS ASHWINI DEVENDRA DHURVE STATE BANK OF INDIA(508548)
334 Arjuni Morgaon MH-33-007-058-001/197
(DEVALGAON) 		1833007000NRG24150320241304364 15/03/2024 Sumitra Dhurve 1833007WL038842 Sumitra Dhurve 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241201936 SUMITRA WASUDEO DHUR BANK OF BARODA(606985)
335 Arjuni Morgaon MH-33-007-058-001/199
(DEVALGAON) 		1833007000NRG24150320241304367 15/03/2024 Sitaram Sayam 1833007WL038842 Sitaram Sayam 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202030 MR SITARAM PAIKU SAYAM STATE BANK OF INDIA(508548)
336 Arjuni Morgaon MH-33-007-058-001/200
(DEVALGAON) 		1833007000NRG24150320241304371 15/03/2024 Madhuri Naresh Shahare 1833007WL038842 Madhuri Naresh Shahare 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202161 MRS MADHURI NARESH SHAHARE STATE BANK OF INDIA(508548)
337 Arjuni Morgaon MH-33-007-058-001/200
(DEVALGAON) 		1833007000NRG24150320241304369 15/03/2024 Ramkrushna Motiram Shahare 1833007WL038842 Ramkrushna Motiram Shahare 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202028 MR RAMKRUSHNA MOTIRAM SHAHARE STATE BANK OF INDIA(508548)
338 Arjuni Morgaon MH-33-007-058-001/201
(DEVALGAON) 		1833007000NRG24150320241304372 15/03/2024 Savita Rajendra Raut 1833007WL038842 Savita Rajendra Raut 00415 SBIN0012309 1344 1344 Rejected 24/04/2024 A115241202157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Arjuni Morgaon MH-33-007-058-001/202
(DEVALGAON) 		1833007000NRG24150320241304373 15/03/2024 Jagdish Kapgate 1833007WL038842 Jagdish Kapgate 00415 SBIN0012309 1120 1120 Processed 25/04/2024 A115241202160 MR JAGADIS MAHADEV KAPGATE STATE BANK OF INDIA(508548)
340 Arjuni Morgaon MH-33-007-058-001/203
(DEVALGAON) 		1833007000NRG24150320241304375 15/03/2024 Mira Thakram Kosare 1833007WL038842 Mira Thakram Kosare 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202181 MRS MIRA THAKRAM KOSRE STATE BANK OF INDIA(508548)
341 Arjuni Morgaon MH-33-007-058-001/207
(DEVALGAON) 		1833007000NRG24150320241304379 15/03/2024 Shanta Dashrath Nahamurte 1833007WL038842 Shanta Dashrath Nahamurte 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241201892 MRS SHANTA DASRATH NAHAMURTE STATE BANK OF INDIA(508548)
342 Arjuni Morgaon MH-33-007-058-001/212
(DEVALGAON) 		1833007000NRG24150320241304384 15/03/2024 Anju M Kapagate 1833007WL038842 Anju M Kapagate 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241201957 MRS ANJU MARKAND KAPGATE STATE BANK OF INDIA(508548)
343 Arjuni Morgaon MH-33-007-058-001/212
(DEVALGAON) 		1833007000NRG24150320241304383 15/03/2024 Markand Kapgate 1833007WL038842 Markand Kapgate 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202151 MR MARKAND BHIVA KAPGATE STATE BANK OF INDIA(508548)
344 Arjuni Morgaon MH-33-007-058-001/217
(DEVALGAON) 		1833007000NRG24150320241304385 15/03/2024 Puja Tikaram Kursunge 1833007WL038842 Puja Tikaram Kursunge 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202153 MISS PUJA TIKARAM KURSUNGE STATE BANK OF INDIA(508548)
345 Arjuni Morgaon MH-33-007-058-001/22
(DEVALGAON) 		1833007000NRG24150320241304386 15/03/2024 Manisha Subhash Raut 1833007WL038842 Manisha Subhash Raut 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202143 MANISHA SUBHASH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
346 Arjuni Morgaon MH-33-007-058-001/228
(DEVALGAON) 		1833007000NRG24150320241304393 15/03/2024 Nisha Lanjewar 1833007WL038842 Nisha Lanjewar 00415 SBIN0012309 1120 1120 Processed 25/04/2024 A115241202158 MRS NISHA DAMODHAR LANJEWAR STATE BANK OF INDIA(508548)
347 Arjuni Morgaon MH-33-007-058-001/229
(DEVALGAON) 		1833007000NRG24150320241304395 15/03/2024 Mohini Nepal Dandekar 1833007WL038842 Mohini Nepal Dandekar 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115241202174 MOHINI NEPAL DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Arjuni Morgaon MH-33-007-058-001/229
(DEVALGAON) 		1833007000NRG24150320241304394 15/03/2024 Sumit Dandekar 1833007WL038842 Sumit Dandekar 00415 SBIN0012309 896 896 Processed 25/04/2024 A115241201946 MR SUMIT NEPAL DANDEKAR STATE BANK OF INDIA(508548)
349 Arjuni Morgaon MH-33-007-058-001/231
(DEVALGAON) 		1833007000NRG24150320241304398 15/03/2024 Gulab T Shahare 1833007WL038842 Gulab T Shahare 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241201934 MR GULAB TULSHIRAM SHAHARE STATE BANK OF INDIA(508548)
350 Arjuni Morgaon MH-33-007-058-001/241
(DEVALGAON) 		1833007000NRG24150320241304405 15/03/2024 Punam Mangesh Bavankule 1833007WL038842 Punam Mangesh Bavankule 00415 SBIN0012309 1344 1344 Processed 25/04/2024 A115241202186 MISS PUNAM RAMU NIKHADE STATE BANK OF INDIA(508548)
351 Arjuni Morgaon MH-33-007-058-001/243
(DEVALGAON) 		1833007000NRG24150320241304407 15/03/2024 Rekha Satish Pandhare 1833007WL038842 Rekha Satish Pandhare 00415 SBIN0012309 888 888 Processed 25/04/2024 A115241201873 Rekha Satish Pandhare FINCARE SMALL FINANCE BANK LTD(608304)
352 Arjuni Morgaon MH-33-007-058-001/246
(DEVALGAON) 		1833007000NRG24150320241304408 15/03/2024 Pramila V Zole 1833007WL038842 Pramila V Zole 00415 SBIN0012309 888 888 Processed 25/04/2024 A115241201944 MR PRAMILA VASANTA ZOLE STATE BANK OF INDIA(508548)
353 Arjuni Morgaon MH-33-007-058-001/246
(DEVALGAON) 		1833007000NRG24150320241304409 15/03/2024 Sushma Rakesh Zhole 1833007WL038842 Sushma Rakesh Zhole 00415 SBIN0012309 1365 1365 Processed 25/04/2024 A115241201977 MISS SUSHAMA HEMARAJ LANJEWAR STATE BANK OF INDIA(508548)
354 Arjuni Morgaon MH-33-007-058-001/251
(DEVALGAON) 		1833007000NRG24150320241304413 15/03/2024 Gaytri Tikaram Sarote 1833007WL038842 Gaytri Tikaram Sarote 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241202189 GAYATRI TIKARAM SAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Arjuni Morgaon MH-33-007-058-001/252
(DEVALGAON) 		1833007000NRG24150320241304414 15/03/2024 Jyotiraditya Bhardwaj Shende 1833007WL038842 Jyotiraditya Bhardwaj Shende 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115241201942 MS JOTIRADITYA BHARADWAJ SHENDE STATE BANK OF INDIA(508548)
356 Arjuni Morgaon MH-33-007-058-001/254
(DEVALGAON) 		1833007000NRG24150320241304418 15/03/2024 Manjusha Waman Raut 1833007WL038842 Manjusha Waman Raut 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241201956 MANJUSHA WAMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
357 Arjuni Morgaon MH-33-007-058-001/254
(DEVALGAON) 		1833007000NRG24150320241304417 15/03/2024 Rajashri Waman Raut 1833007WL038842 Rajashri Waman Raut 00415 SBIN0012309 444 444 Processed 25/04/2024 A115241201955 RAJSHRI WAMAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
358 Arjuni Morgaon MH-33-007-058-001/254
(DEVALGAON) 		1833007000NRG24150320241304416 15/03/2024 Surekha Raut 1833007WL038842 Surekha Raut 00415 SBIN0012309 888 888 Processed 25/04/2024 A115241201940 WAMAN NAMDEO RAUT BANK OF BARODA(606985)
359 Arjuni Morgaon MH-33-007-058-001/258
(DEVALGAON) 		1833007000NRG24150320241304424 15/03/2024 Priti Khemraj Raut 1833007WL038842 Priti Khemraj Raut 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241202209 MRS PRITI KHEMRAJ RAUT STATE BANK OF INDIA(508548)
360 Arjuni Morgaon MH-33-007-058-001/258
(DEVALGAON) 		1833007000NRG24150320241304422 15/03/2024 Ramdas F Raut 1833007WL038842 Ramdas F Raut 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241202136 MR RAMDAS FUKATU RAUT STATE BANK OF INDIA(508548)
361 Arjuni Morgaon MH-33-007-058-001/262
(DEVALGAON) 		1833007000NRG24150320241304428 15/03/2024 Namdev N Shahare 1833007WL038842 Namdev N Shahare 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241201896 MR NAMDEO NITARAM SHAHARE STATE BANK OF INDIA(508548)
362 Arjuni Morgaon MH-33-007-058-001/267
(DEVALGAON) 		1833007000NRG24150320241304432 15/03/2024 Gaurav Golab Kapgate 1833007WL038842 Gaurav Golab Kapgate 00415 SBIN0012309 444 444 Processed 25/04/2024 A115241202183 MR GAURAV GULAB KAPGATE STATE BANK OF INDIA(508548)
363 Arjuni Morgaon MH-33-007-058-001/28
(DEVALGAON) 		1833007000NRG24150320241304437 15/03/2024 Vachala W Ghanmare 1833007WL038842 Vachala W Ghanmare 00415 SBIN0012309 1110 1110 Processed 25/04/2024 A115241201939 MRS VACHHALA VASUDEV GHANMARE STATE BANK OF INDIA(508548)
364 Arjuni Morgaon MH-33-007-058-001/280
(DEVALGAON) 		1833007000NRG24150320241304438 15/03/2024 Devangana Vinod Lanje 1833007WL038842 Devangana Vinod Lanje 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241201937 MRS DEWANGANA VINOD LANJE STATE BANK OF INDIA(508548)
365 Arjuni Morgaon MH-33-007-058-001/286
(DEVALGAON) 		1833007000NRG24150320241304442 15/03/2024 Suganta Atmaram Maske 1833007WL038842 Suganta Atmaram Maske 00415 SBIN0012309 1332 1332 Rejected 24/04/2024 A115241202155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Arjuni Morgaon MH-33-007-058-001/293
(DEVALGAON) 		1833007000NRG24150320241304448 15/03/2024 Yamu Homraj Zole 1833007WL038842 Yamu Homraj Zole 00415 SBIN0012309 1110 1110 Processed 25/04/2024 A115241202184 YAMU HOMRAJ ZOLE BANK OF BARODA(606985)
367 Arjuni Morgaon MH-33-007-058-001/295
(DEVALGAON) 		1833007000NRG24150320241304449 15/03/2024 Bharati Gurudeo Shahare 1833007WL038842 Bharati Gurudeo Shahare 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241202140 MRS BHARATI GURUDEV SHAHARE STATE BANK OF INDIA(508548)
368 Arjuni Morgaon MH-33-007-058-001/297
(DEVALGAON) 		1833007000NRG24150320241304451 15/03/2024 Anita Sanjay Shahare 1833007WL038842 Anita Sanjay Shahare 00415 SBIN0012309 1332 1332 Processed 25/04/2024 A115241202026 MRS ANITA SANJAY SHAHARE STATE BANK OF INDIA(508548)
369 Arjuni Morgaon MH-33-007-058-001/299
(DEVALGAON) 		1833007000NRG24150320241304453 15/03/2024 Arati Kewalram Sarote 1833007WL038842 Arati Kewalram Sarote 00415 SBIN0012309 1110 1110 Processed 25/04/2024 A115241202188 ARATI KEVALARAM SAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
370 Arjuni Morgaon MH-33-007-058-001/301
(DEVALGAON) 		1833007000NRG24150320241304455 15/03/2024 Sunita Hitendra Dandekar 1833007WL038842 Sunita Hitendra Dandekar 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241201890 MRS SUNITA HITENDRA DANDEKAR STATE BANK OF INDIA(508548)
371 Arjuni Morgaon MH-33-007-058-001/306
(DEVALGAON) 		1833007000NRG24150320241304459 15/03/2024 Nanda Jagdish Khune 1833007WL038842 Nanda Jagdish Khune 00415 SBIN0012309 1110 1110 Processed 25/04/2024 A115241202172 MRS NANDA JAGDISH KHUNE STATE BANK OF INDIA(508548)
372 Arjuni Morgaon MH-33-007-058-001/307
(DEVALGAON) 		1833007000NRG24150320241304460 15/03/2024 Malan Jitendra Jambhulkar 1833007WL038842 Malan Jitendra Jambhulkar 00415 SBIN0012309 1110 1110 Processed 25/04/2024 A115241201875 MISS MALAN JITENDRA JAMBHULAKAR STATE BANK OF INDIA(508548)
373 Arjuni Morgaon MH-33-007-058-001/309
(DEVALGAON) 		1833007000NRG24150320241304461 15/03/2024 Jaswanta Shishupal Raut 1833007WL038842 Jaswanta Shishupal Raut 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202190 JASWANTA SHISHUPAL RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
374 Arjuni Morgaon MH-33-007-058-001/31
(DEVALGAON) 		1833007000NRG24150320241304462 15/03/2024 Lata Raut 1833007WL038842 Lata Raut 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241201953 LATA LALIT RAUT BANK OF BARODA(606985)
375 Arjuni Morgaon MH-33-007-058-001/312
(DEVALGAON) 		1833007000NRG24150320241304464 15/03/2024 Suvarna Mukesh Zole 1833007WL038842 Suvarna Mukesh Zole 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202022 MRS SUVARNA MUKESH ZODE STATE BANK OF INDIA(508548)
376 Arjuni Morgaon MH-33-007-058-001/315
(DEVALGAON) 		1833007000NRG24150320241304466 15/03/2024 Vaishali Yuvraj Lanjewar 1833007WL038842 Vaishali Yuvraj Lanjewar 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202176 MRS VAISHALI YUVARAJ LANJEWAR STATE BANK OF INDIA(508548)
377 Arjuni Morgaon MH-33-007-058-001/317
(DEVALGAON) 		1833007000NRG24150320241304468 15/03/2024 Mahesh Baburao Chandewar 1833007WL038842 Mahesh Baburao Chandewar 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202142 MR MAHESH BABURAO CHANDEWAR STATE BANK OF INDIA(508548)
378 Arjuni Morgaon MH-33-007-058-001/318
(DEVALGAON) 		1833007000NRG24150320241304470 15/03/2024 Gurudeo Shankar Sangrame 1833007WL038842 Gurudeo Shankar Sangrame 00415 SBIN0012309 880 880 Processed 25/04/2024 A115241201974 MR GURUDEO SHANKAR SANGRAME STATE BANK OF INDIA(508548)
379 Arjuni Morgaon MH-33-007-058-001/318
(DEVALGAON) 		1833007000NRG24150320241304471 15/03/2024 Savita Gurudeo Sangrame 1833007WL038842 Savita Gurudeo Sangrame 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202175 MRS SAVITA GURUDEO SANGRAME STATE BANK OF INDIA(508548)
380 Arjuni Morgaon MH-33-007-058-001/319
(DEVALGAON) 		1833007000NRG24150320241304472 15/03/2024 Pushpa Jitendra Raut 1833007WL038842 Pushpa Jitendra Raut 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202141 MRS PUSHPA JITENDRA RAUT STATE BANK OF INDIA(508548)
381 Arjuni Morgaon MH-33-007-058-001/320
(DEVALGAON) 		1833007000NRG24150320241304474 15/03/2024 Manisha Sudeshwar Neware 1833007WL038842 Manisha Sudeshwar Neware 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202180 MRS MANISHA SUDESHWAR NEWARE STATE BANK OF INDIA(508548)
382 Arjuni Morgaon MH-33-007-058-001/320
(DEVALGAON) 		1833007000NRG24150320241304473 15/03/2024 Sudeshwar Tikaram Neware 1833007WL038842 Sudeshwar Tikaram Neware 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202138 MR SUDHESHWAR TIKARAM NEWARE STATE BANK OF INDIA(508548)
383 Arjuni Morgaon MH-33-007-058-001/322
(DEVALGAON) 		1833007000NRG24150320241304475 15/03/2024 Yogita Raju Meshram 1833007WL038842 Yogita Raju Meshram 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202154 MRS YOGITA RAJU MESHRAM STATE BANK OF INDIA(508548)
384 Arjuni Morgaon MH-33-007-058-001/323
(DEVALGAON) 		1833007000NRG24150320241304476 15/03/2024 Madhuri Ravindrakumar shende 1833007WL038842 Madhuri Ravindrakumar shende 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202177 MISS MADHURI RAVINDRAKUMAR SHENDE STATE BANK OF INDIA(508548)
385 Arjuni Morgaon MH-33-007-058-001/327
(DEVALGAON) 		1833007000NRG24150320241304477 15/03/2024 Priyanka Arvind Shahare 1833007WL038842 Priyanka Arvind Shahare 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202139 MRS PRIYANKA ARVIND SHAHARE STATE BANK OF INDIA(508548)
386 Arjuni Morgaon MH-33-007-058-001/329
(DEVALGAON) 		1833007000NRG24150320241304478 15/03/2024 Jayashri Bhashkar Lanjewar 1833007WL038842 Jayashri Bhashkar Lanjewar 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202164 JAYSHRI BHASKAR LANJ BANK OF BARODA(606985)
387 Arjuni Morgaon MH-33-007-058-001/330
(DEVALGAON) 		1833007000NRG24150320241304480 15/03/2024 Alka Chetan Nahamurte 1833007WL038842 Alka Chetan Nahamurte 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202185 MRS ALKA CHETAN NAHAMURTE STATE BANK OF INDIA(508548)
388 Arjuni Morgaon MH-33-007-058-001/332
(DEVALGAON) 		1833007000NRG24150320241304481 15/03/2024 Durga Dilip Deshmukh 1833007WL038842 Durga Dilip Deshmukh 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202169 MRS DURGA DILIP DESHMUKHA STATE BANK OF INDIA(508548)
389 Arjuni Morgaon MH-33-007-058-001/334
(DEVALGAON) 		1833007000NRG24150320241304485 15/03/2024 Pundlik Baliram Shende 1833007WL038842 Pundlik Baliram Shende 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202171 MR PUNDALIK BALIRAM SHENDE STATE BANK OF INDIA(508548)
390 Arjuni Morgaon MH-33-007-058-001/347
(DEVALGAON) 		1833007000NRG24150320241304496 15/03/2024 Mina Rajkumar Ambedare 1833007WL038842 Mina Rajkumar Ambedare 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202131 MRS MINA RAJKUMAR AMBEDARE STATE BANK OF INDIA(508548)
391 Arjuni Morgaon MH-33-007-058-001/347
(DEVALGAON) 		1833007000NRG24150320241304497 15/03/2024 Priya Rajkumar Ambedare 1833007WL038842 Priya Rajkumar Ambedare 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202130 MISS PRIYA RAJKUMAR AMBEDARE STATE BANK OF INDIA(508548)
392 Arjuni Morgaon MH-33-007-058-001/350
(DEVALGAON) 		1833007000NRG24150320241304499 15/03/2024 Prabha Chhagan Kodape 1833007WL038842 Prabha Chhagan Kodape 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202196 MRS PRABHA CHHAGAN KODAPE STATE BANK OF INDIA(508548)
393 Arjuni Morgaon MH-33-007-058-001/351
(DEVALGAON) 		1833007000NRG24150320241304500 15/03/2024 Sapana Vijendra Raut 1833007WL038842 Sapana Vijendra Raut 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202179 MISS SAPANA VIJENDRA RAUT STATE BANK OF INDIA(508548)
394 Arjuni Morgaon MH-33-007-058-001/353
(DEVALGAON) 		1833007000NRG24150320241304501 15/03/2024 Sakuntala Megharaj Raut 1833007WL038842 Sakuntala Megharaj Raut 00415 SBIN0012309 220 220 Processed 25/04/2024 A115241202166 MISS SAKUNTALA MEGHRAJ RAUT STATE BANK OF INDIA(508548)
395 Arjuni Morgaon MH-33-007-058-001/354
(DEVALGAON) 		1833007000NRG24150320241304502 15/03/2024 Padmakar Hari Raut 1833007WL038842 Padmakar Hari Raut 00415 SBIN0012309 880 880 Processed 25/04/2024 A115241202128 PADMAKAR HARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
396 Arjuni Morgaon MH-33-007-058-001/355
(DEVALGAON) 		1833007000NRG24150320241304504 15/03/2024 Babita Vinod Raut 1833007WL038842 Babita Vinod Raut 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202135 MISS BABITA VINOD RAUT STATE BANK OF INDIA(508548)
397 Arjuni Morgaon MH-33-007-058-001/361
(DEVALGAON) 		1833007000NRG24150320241304506 15/03/2024 Priya Mangeswar Nahamurte 1833007WL038842 Priya Mangeswar Nahamurte 00415 SBIN0012309 1638 1638 Processed 25/04/2024 A115241202210 PRIYA SURESH PANDHRE BANK OF INDIA(508505)
398 Arjuni Morgaon MH-33-007-058-001/369
(DEVALGAON) 		1833007000NRG24150320241304508 15/03/2024 Puspa Sunil Nakade 1833007WL038842 Puspa Sunil Nakade 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202208 MRS PUSHPA SUNIL NAKADE STATE BANK OF INDIA(508548)
399 Arjuni Morgaon MH-33-007-058-001/38
(DEVALGAON) 		1833007000NRG24150320241304511 15/03/2024 Shishu Ramesh Ambedare 1833007WL038842 Shishu Ramesh Ambedare 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241201879 MRS SHISHU RAMESH AMBEDARE STATE BANK OF INDIA(508548)
400 Arjuni Morgaon MH-33-007-058-001/385
(DEVALGAON) 		1833007000NRG24150320241304512 15/03/2024 SUBHANGI NITIN KHUNE 1833007WL038842 SUBHANGI NITIN KHUNE 00415 SBIN0012309 660 660 Processed 25/04/2024 A115241202147 MISS SHUBHANGI YOGESHWAR ZOLE STATE BANK OF INDIA(508548)
401 Arjuni Morgaon MH-33-007-058-001/41
(DEVALGAON) 		1833007000NRG24150320241304514 15/03/2024 Ramchandra Ambedare 1833007WL038842 Ramchandra Ambedare 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241201884 MR RAMCHANDRA MOTIRAM AMBEDARE STATE BANK OF INDIA(508548)
402 Arjuni Morgaon MH-33-007-058-001/46
(DEVALGAON) 		1833007000NRG24150320241304517 15/03/2024 Pushpa Ramlal Kove 1833007WL038842 Pushpa Ramlal Kove 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241201880 PUSHPA RAMLAL KOWE BANK OF BARODA(606985)
403 Arjuni Morgaon MH-33-007-058-001/48
(DEVALGAON) 		1833007000NRG24150320241304519 15/03/2024 Devdip Namdeo Bawankule 1833007WL038842 Devdip Namdeo Bawankule 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202203 MR DEVDIP NAMDEO BAWANKULE STATE BANK OF INDIA(508548)
404 Arjuni Morgaon MH-33-007-058-001/50
(DEVALGAON) 		1833007000NRG24150320241304522 15/03/2024 Anusaya L Patil 1833007WL038842 Anusaya L Patil 00415 SBIN0012309 228 228 Processed 25/04/2024 A115241201933 MRS ANUSAYA LAHANU PATIL STATE BANK OF INDIA(508548)
405 Arjuni Morgaon MH-33-007-058-001/54
(DEVALGAON) 		1833007000NRG24150320241304529 15/03/2024 HINA TIKARAM RAUT 1833007WL038842 HINA TIKARAM RAUT 00415 SBIN0012309 1368 1368 Processed 25/04/2024 A115241202212 Miss. HINA TIKARAM RAUT BANK OF MAHARASHTRA(607387)
406 Arjuni Morgaon MH-33-007-058-001/64
(DEVALGAON) 		1833007000NRG24150320241304538 15/03/2024 Kavita Sonwane 1833007WL038842 Kavita Sonwane 00415 SBIN0012309 1368 1368 Processed 25/04/2024 A115241202170 KAVITA SANDIP SONWAN BANK OF BARODA(606985)
407 Arjuni Morgaon MH-33-007-058-001/65
(DEVALGAON) 		1833007000NRG24150320241304541 15/03/2024 Jostana Laxman Meshram 1833007WL038842 Jostana Laxman Meshram 00415 SBIN0012309 912 912 Processed 25/04/2024 A115241202191 MISS JYOTSANA LAXMAN MESHRAM STATE BANK OF INDIA(508548)
408 Arjuni Morgaon MH-33-007-058-001/77
(DEVALGAON) 		1833007000NRG24150320241304551 15/03/2024 Vimal S Gajabe 1833007WL038842 Vimal S Gajabe 00415 SBIN0012309 684 684 Processed 25/04/2024 A115241202029 MRS VIMAL SUDHAKAR GAJABE STATE BANK OF INDIA(508548)
409 Arjuni Morgaon MH-33-007-058-001/79
(DEVALGAON) 		1833007000NRG24150320241304552 15/03/2024 Sudhakar K Lanjewar 1833007WL038842 Sudhakar K Lanjewar 00415 SBIN0012309 1140 1140 Processed 25/04/2024 A115241201935 SUDHAKAR KESHAVRAO LANJEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Arjuni Morgaon MH-33-007-058-001/97
(DEVALGAON) 		1833007000NRG24150320241304560 15/03/2024 Hivraj Bawankude 1833007WL038842 Hivraj Bawankude 00415 SBIN0012309 1100 1100 Processed 25/04/2024 A115241202149 MR YUVRAJ RAJIRAM BAVANKULE STATE BANK OF INDIA(508548)
411 Arjuni Morgaon MH-33-007-058-001/97
(DEVALGAON) 		1833007000NRG24150320241304561 15/03/2024 Nirmala Bawankude 1833007WL038842 Nirmala Bawankude 00415 SBIN0012309 1320 1320 Processed 25/04/2024 A115241202165 MRS NIRMALA YUVRAJ BAVANKULE STATE BANK OF INDIA(508548)
412 Arjuni Morgaon MH-33-007-068-002/224
(BODARA (DE.)) 		1833007000NRG24150320241306464 15/03/2024 Manoj Shahare 1833007WL038861 Manoj Shahare 00415 SBIN0012309 2178 2178 Processed 25/04/2024 A115241202027 MR MANOJ BHASHKAR SHAHARE STATE BANK OF INDIA(508548)
413 Arjuni Morgaon MH-33-007-068-002/372
(BODARA (DE.)) 		1833007000NRG24150320241306466 15/03/2024 Giridhar Bhaskar Shahare 1833007WL038861 Giridhar Bhaskar Shahare 00415 SBIN0012309 2178 2178 Processed 25/04/2024 A115241202134 MR GIRIDHAR BHASKAR SHAHARE STATE BANK OF INDIA(508548)
414 Arjuni Morgaon MH-33-007-068-002/372
(BODARA (DE.)) 		1833007000NRG24150320241306467 15/03/2024 Vaishali Giridhar Shahare 1833007WL038861 Vaishali Giridhar Shahare 00415 SBIN0012309 2178 2178 Rejected 24/04/2024 A115241201858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Arjuni Morgaon MH-33-007-068-002/379
(BODARA (DE.)) 		1833007000NRG24150320241306468 15/03/2024 Ashirwad Vyankat Shahare 1833007WL038861 Ashirwad Vyankat Shahare 00415 SBIN0012309 2178 2178 Processed 25/04/2024 A115241202297 MR ASHIRVAD VYANKAT SHAHARE STATE BANK OF INDIA(508548)
SubTotal 173341 173341
416 Arjuni Morgaon MH-33-007-024-001/1
(KANHALGAON) 		1833007000NRG24150320241310611 15/03/2024 Naresh Taram 1833007WL038940 Naresh Taram 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202270 NARESH MANIRAM TARAM BANK OF INDIA(508505)
417 Arjuni Morgaon MH-33-007-024-001/1
(KANHALGAON) 		1833007000NRG24150320241310610 15/03/2024 Nilima Taram 1833007WL038940 Nilima Taram 00468 UBIN0542679 198 198 Processed 25/04/2024 A115241202293 Nilima naresh taram UNION BANK OF INDIA(508500)
418 Arjuni Morgaon MH-33-007-024-001/1
(KANHALGAON) 		1833007000NRG24150320241310608 15/03/2024 Ramesh Maniram taram 1833007WL038940 Ramesh Maniram taram 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202007 RAMESH MANIRAM TARAM UNION BANK OF INDIA(508500)
419 Arjuni Morgaon MH-33-007-024-001/1
(KANHALGAON) 		1833007000NRG24150320241310609 15/03/2024 Sumitra Taram 1833007WL038940 Sumitra Taram 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202289 Sumitra Ramesh Taram UNION BANK OF INDIA(508500)
420 Arjuni Morgaon MH-33-007-024-001/107
(KANHALGAON) 		1833007000NRG24150320241310616 15/03/2024 Bhimabai kakade 1833007WL038940 Bhimabai kakade 00468 UBIN0542679 792 792 Processed 25/04/2024 A115241202275 BHIMABAI YADORAO NAKADE UNION BANK OF INDIA(508500)
421 Arjuni Morgaon MH-33-007-024-001/107
(KANHALGAON) 		1833007000NRG24150320241310617 15/03/2024 Chopram Kakade 1833007WL038940 Chopram Kakade 00468 UBIN0542679 198 198 Processed 25/04/2024 A115241202008 CHOPRAO YADORAO NAKADE UNION BANK OF INDIA(508500)
422 Arjuni Morgaon MH-33-007-024-001/110
(KANHALGAON) 		1833007000NRG24150320241310620 15/03/2024 Rajmatbai J Ghugawa 1833007WL038940 Rajmatbai J Ghugawa 00468 UBIN0542679 990 990 Rejected 24/04/2024 A115241202218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Arjuni Morgaon MH-33-007-024-001/118
(KANHALGAON) 		1833007000NRG24150320241310621 15/03/2024 shalu bogare 1833007WL038940 shalu bogare 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202285 SHALU BAI BOGARE UNION BANK OF INDIA(508500)
424 Arjuni Morgaon MH-33-007-024-001/120
(KANHALGAON) 		1833007000NRG24150320241310627 15/03/2024 Sankaybai amarsing taram 1833007WL038940 Sankaybai amarsing taram 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202243 SANKAY TARAM UNION BANK OF INDIA(508500)
425 Arjuni Morgaon MH-33-007-024-001/121
(KANHALGAON) 		1833007000NRG24150320241310629 15/03/2024 Kashinath suresh madavi 1833007WL038940 Kashinath suresh madavi 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241201868 KASHINATH MADAWI UNION BANK OF INDIA(508500)
426 Arjuni Morgaon MH-33-007-024-001/121
(KANHALGAON) 		1833007000NRG24150320241310630 15/03/2024 Shila Kashinath Madavi 1833007WL038940 Shila Kashinath Madavi 00468 UBIN0542679 792 792 Processed 25/04/2024 A115241201866 SHILABAI MADAWI UNION BANK OF INDIA(508500)
427 Arjuni Morgaon MH-33-007-024-001/121
(KANHALGAON) 		1833007000NRG24150320241310631 15/03/2024 surekha tulshiram madavi 1833007WL038940 surekha tulshiram madavi 00468 UBIN0542679 792 792 Processed 25/04/2024 A115241202284 SUREKHA TULSHIRAM MADAVI UNION BANK OF INDIA(508500)
428 Arjuni Morgaon MH-33-007-024-001/121
(KANHALGAON) 		1833007000NRG24150320241310628 15/03/2024 Tulshiram suresh madavi 1833007WL038940 Tulshiram suresh madavi 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241201867 TULSHIRAM SURESH MADAVI UNION BANK OF INDIA(508500)
429 Arjuni Morgaon MH-33-007-024-001/129
(KANHALGAON) 		1833007000NRG24150320241310636 15/03/2024 VINOD ANTARAM KUMBHARE 1833007WL038940 VINOD ANTARAM KUMBHARE 00468 UBIN0542679 570 570 Processed 25/04/2024 A115241202246 VINOD ANTARAM KUMBHARE BANK OF INDIA(508505)
430 Arjuni Morgaon MH-33-007-024-001/130
(KANHALGAON) 		1833007000NRG24150320241310638 15/03/2024 Sangita Shivshankar Wanjar 1833007WL038940 Sangita Shivshankar Wanjar 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202225 SANGITA SHIVSANKAR BANJAR UNION BANK OF INDIA(508500)
431 Arjuni Morgaon MH-33-007-024-001/130
(KANHALGAON) 		1833007000NRG24150320241310637 15/03/2024 shivshankar wanjar 1833007WL038940 shivshankar wanjar 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202242 MR SHIVSHANKAR BHAGVAT BANJAR STATE BANK OF INDIA(508548)
432 Arjuni Morgaon MH-33-007-024-001/135
(KANHALGAON) 		1833007000NRG24150320241310640 15/03/2024 Bhavana Keram 1833007WL038940 Bhavana Keram 00468 UBIN0542679 792 792 Processed 25/04/2024 A115241202283 BHAVNA KERAM UNION BANK OF INDIA(508500)
433 Arjuni Morgaon MH-33-007-024-001/136
(KANHALGAON) 		1833007000NRG24150320241310641 15/03/2024 Latabai Kaushik 1833007WL038940 Latabai Kaushik 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202278 LATABAI KODURAM KAUSHIK UNION BANK OF INDIA(508500)
434 Arjuni Morgaon MH-33-007-024-001/140
(KANHALGAON) 		1833007000NRG24150320241310642 15/03/2024 Vinod Sakaru Bogare 1833007WL038940 Vinod Sakaru Bogare 00468 UBIN0542679 792 792 Processed 25/04/2024 A115241202238 VINOD SAKARU BOGARE UNION BANK OF INDIA(508500)
435 Arjuni Morgaon MH-33-007-024-001/148
(KANHALGAON) 		1833007000NRG24150320241310647 15/03/2024 Sunita Taram 1833007WL038940 Sunita Taram 00468 UBIN0542679 594 594 Processed 25/04/2024 A115241202282 SUNITA BAI TARAM UNION BANK OF INDIA(508500)
436 Arjuni Morgaon MH-33-007-024-001/148
(KANHALGAON) 		1833007000NRG24150320241310646 15/03/2024 suresh taram 1833007WL038940 suresh taram 00468 UBIN0542679 594 594 Processed 25/04/2024 A115241202281 SURESH SHANKAR TARAM BANK OF INDIA(508505)
437 Arjuni Morgaon MH-33-007-024-001/156
(KANHALGAON) 		1833007000NRG24150320241310660 15/03/2024 Kavita Madavi 1833007WL038940 Kavita Madavi 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202274 KAVITA RAJENDRA MADAVI UNION BANK OF INDIA(508500)
438 Arjuni Morgaon MH-33-007-024-001/156
(KANHALGAON) 		1833007000NRG24150320241310659 15/03/2024 Rajendra Madavi 1833007WL038940 Rajendra Madavi 00468 UBIN0542679 594 594 Processed 25/04/2024 A115241202291 Rajendra jairam madavi UNION BANK OF INDIA(508500)
439 Arjuni Morgaon MH-33-007-024-001/156
(KANHALGAON) 		1833007000NRG24150320241310658 15/03/2024 Suman Madavi 1833007WL038940 Suman Madavi 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202273 SUMAN JAIRAM MADAVI UNION BANK OF INDIA(508500)
440 Arjuni Morgaon MH-33-007-024-001/158
(KANHALGAON) 		1833007000NRG24150320241310664 15/03/2024 Janardhan S Madavi 1833007WL038940 Janardhan S Madavi 00468 UBIN0542679 594 594 Processed 25/04/2024 A115241202241 JANARDHAN SITARAM MADAVI UNION BANK OF INDIA(508500)
441 Arjuni Morgaon MH-33-007-024-001/158
(KANHALGAON) 		1833007000NRG24150320241310665 15/03/2024 Shyamlal Madavi 1833007WL038940 Shyamlal Madavi 00468 UBIN0542679 594 594 Processed 25/04/2024 A115241202223 SHAMLAL SITARAM MADAVI UNION BANK OF INDIA(508500)
442 Arjuni Morgaon MH-33-007-024-001/165
(KANHALGAON) 		1833007000NRG24150320241310671 15/03/2024 Devalu Chatru Hundari 1833007WL038940 Devalu Chatru Hundari 00468 UBIN0542679 198 198 Processed 25/04/2024 A115241201861 DEWALU SHATRU HUNADRI UNION BANK OF INDIA(508500)
443 Arjuni Morgaon MH-33-007-024-001/17
(KANHALGAON) 		1833007000NRG24150320241310675 15/03/2024 Prakash Channu Taram 1833007WL038940 Prakash Channu Taram 00468 UBIN0542679 792 792 Processed 25/04/2024 A115241202226 PRAKASH CHANNUJI TARAM UNION BANK OF INDIA(508500)
444 Arjuni Morgaon MH-33-007-024-001/17
(KANHALGAON) 		1833007000NRG24150320241310676 15/03/2024 Shilapa Prakash Taram 1833007WL038940 Shilapa Prakash Taram 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202219 SHANTA PRAKASH TARAM UNION BANK OF INDIA(508500)
445 Arjuni Morgaon MH-33-007-024-001/171
(KANHALGAON) 		1833007000NRG24150320241310679 15/03/2024 Maheshwar Bhajanlal Bhoir 1833007WL038940 Maheshwar Bhajanlal Bhoir 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202258 MAHESHWAR BHAJANLAL BOIR UNION BANK OF INDIA(508500)
446 Arjuni Morgaon MH-33-007-024-001/173
(KANHALGAON) 		1833007000NRG24150320241310680 15/03/2024 SAGUNA VASANTA MULETI 1833007WL038940 SAGUNA VASANTA MULETI 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202290 SGUNABAI VASNATA MULETI UNION BANK OF INDIA(508500)
447 Arjuni Morgaon MH-33-007-024-001/179
(KANHALGAON) 		1833007000NRG24150320241310682 15/03/2024 Rupesh suresh madavi 1833007WL038940 Rupesh suresh madavi 00468 UBIN0542679 792 792 Processed 25/04/2024 A115241202294 Rupesh suresh madavi UNION BANK OF INDIA(508500)
448 Arjuni Morgaon MH-33-007-024-001/18
(KANHALGAON) 		1833007000NRG24150320241310684 15/03/2024 Wanita Pardeshi taram 1833007WL038940 Wanita Pardeshi taram 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202268 PARDESHI DAMAJI KORCHA UNION BANK OF INDIA(508500)
449 Arjuni Morgaon MH-33-007-024-001/180
(KANHALGAON) 		1833007000NRG24150320241310687 15/03/2024 Gita Rupchand Tekam 1833007WL038940 Gita Rupchand Tekam 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241201857 GITABAI RUPCHAND TEKAM UNION BANK OF INDIA(508500)
450 Arjuni Morgaon MH-33-007-024-001/180
(KANHALGAON) 		1833007000NRG24150320241310686 15/03/2024 rupchand tekam 1833007WL038940 rupchand tekam 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202224 SEJAL RUPCHAND TEKAM UNION BANK OF INDIA(508500)
451 Arjuni Morgaon MH-33-007-024-001/182
(KANHALGAON) 		1833007000NRG24150320241310688 15/03/2024 Ahilya ramdas bhoir 1833007WL038940 Ahilya ramdas bhoir 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202009 AHILYA RAMDAS BOIR UNION BANK OF INDIA(508500)
452 Arjuni Morgaon MH-33-007-024-001/184
(KANHALGAON) 		1833007000NRG24150320241310690 15/03/2024 Ranjula Madavi 1833007WL038940 Ranjula Madavi 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202288 RAJULBAI TARACHAND MADAVI UNION BANK OF INDIA(508500)
453 Arjuni Morgaon MH-33-007-024-001/185
(KANHALGAON) 		1833007000NRG24150320241310692 15/03/2024 Kalapana A Madavi 1833007WL038940 Kalapana A Madavi 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241202217 KALPANABAI ANANDRAO MADAVI UNION BANK OF INDIA(508500)
454 Arjuni Morgaon MH-33-007-024-001/185
(KANHALGAON) 		1833007000NRG24150320241310694 15/03/2024 KARTIK KRUSHNA MADAVI 1833007WL038940 KARTIK KRUSHNA MADAVI 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202259 KARTIK KRUSHNAJI MADAVI UNION BANK OF INDIA(508500)
455 Arjuni Morgaon MH-33-007-024-001/185
(KANHALGAON) 		1833007000NRG24150320241310693 15/03/2024 Uttara Krushna Madavi 1833007WL038940 Uttara Krushna Madavi 00468 UBIN0542679 990 990 Processed 25/04/2024 A115241201864 PRAMILA KRUSHNA MADAVI UNION BANK OF INDIA(508500)
456 Arjuni Morgaon MH-33-007-024-001/19
(KANHALGAON) 		1833007000NRG24150320241310699 15/03/2024 Nilima mahesh taram 1833007WL038940 Nilima mahesh taram 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241201869 NILIMA MAHESH TARAM UNION BANK OF INDIA(508500)
457 Arjuni Morgaon MH-33-007-024-001/190
(KANHALGAON) 		1833007000NRG24150320241310702 15/03/2024 Chetan Lalaji Gayakvad 1833007WL038940 Chetan Lalaji Gayakvad 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202265 CHETAN LALJI GAIKWAD UNION BANK OF INDIA(508500)
458 Arjuni Morgaon MH-33-007-024-001/200
(KANHALGAON) 		1833007000NRG24150320241310704 15/03/2024 Lata Vilash Guguskar 1833007WL038940 Lata Vilash Guguskar 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202220 LATABAI VILAS GHUGUSKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
459 Arjuni Morgaon MH-33-007-024-001/200
(KANHALGAON) 		1833007000NRG24150320241310705 15/03/2024 NISHA VILASH GHUGHUSKAR 1833007WL038940 NISHA VILASH GHUGHUSKAR 00468 UBIN0542679 380 380 Processed 25/04/2024 A115241202233 NISHA VILAS GHUSUSKAR UNION BANK OF INDIA(508500)
460 Arjuni Morgaon MH-33-007-024-001/200
(KANHALGAON) 		1833007000NRG24150320241310703 15/03/2024 Villash narayan guguskar 1833007WL038940 Villash narayan guguskar 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202279 MR VILAS NARAYAN GHUGUSKAR STATE BANK OF INDIA(508548)
461 Arjuni Morgaon MH-33-007-024-001/215
(KANHALGAON) 		1833007000NRG24150320241310707 15/03/2024 GAYABAI RATIRAM TARAM 1833007WL038940 GAYABAI RATIRAM TARAM 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241201865 GAYABAI TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 Arjuni Morgaon MH-33-007-024-001/220
(KANHALGAON) 		1833007000NRG24150320241310710 15/03/2024 Shobha Tularam Jambhulkar 1833007WL038940 Shobha Tularam Jambhulkar 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202234 SHUBHABAI TULARAM JAMBHULKAR UNION BANK OF INDIA(508500)
463 Arjuni Morgaon MH-33-007-024-001/223
(KANHALGAON) 		1833007000NRG24150320241310711 15/03/2024 Jantri gangasagar 1833007WL038940 Jantri gangasagar 00468 UBIN0542679 582 582 Processed 25/04/2024 A115241202235 JANTRI BHUKHAU GANGASAGAR UNION BANK OF INDIA(508500)
464 Arjuni Morgaon MH-33-007-024-001/226
(KANHALGAON) 		1833007000NRG24150320241310714 15/03/2024 Amrika Anil Raut 1833007WL038940 Amrika Anil Raut 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202251 AMARIKA ANIL RAUT UNION BANK OF INDIA(508500)
465 Arjuni Morgaon MH-33-007-024-001/231
(KANHALGAON) 		1833007000NRG24150320241310717 15/03/2024 Lalita purushottam raut 1833007WL038940 Lalita purushottam raut 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202256 LALITABAI PURUSHOTTAM RAUT UNION BANK OF INDIA(508500)
466 Arjuni Morgaon MH-33-007-024-001/231
(KANHALGAON) 		1833007000NRG24150320241310716 15/03/2024 purushottm tikesh raut 1833007WL038940 purushottm tikesh raut 00468 UBIN0542679 194 194 Processed 25/04/2024 A115241202257 PURUSHOTTAM KIRTAN RAUT UNION BANK OF INDIA(508500)
467 Arjuni Morgaon MH-33-007-024-001/233
(KANHALGAON) 		1833007000NRG24150320241310719 15/03/2024 Yashoda Mahendra Sonkukra 1833007WL038940 Yashoda Mahendra Sonkukra 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202255 YASHODA MAHENDRA SONKUKARA UNION BANK OF INDIA(508500)
468 Arjuni Morgaon MH-33-007-024-001/238
(KANHALGAON) 		1833007000NRG24150320241310722 15/03/2024 Kainabai Bisram Kuwar 1833007WL038940 Kainabai Bisram Kuwar 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202272 KAINABAI BISRAM KUWAR UNION BANK OF INDIA(508500)
469 Arjuni Morgaon MH-33-007-024-001/239
(KANHALGAON) 		1833007000NRG24150320241310724 15/03/2024 Sangita Giridhar Hundari 1833007WL038940 Sangita Giridhar Hundari 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202261 SANGITA RAVTE INDIAN OVERSEAS BANK(508541)
470 Arjuni Morgaon MH-33-007-024-001/243
(KANHALGAON) 		1833007000NRG24150320241310731 15/03/2024 Jasvanda Ramratan Ghughuskar 1833007WL038940 Jasvanda Ramratan Ghughuskar 00468 UBIN0542679 582 582 Processed 25/04/2024 A115241202249 JASHWANDA RAMRATAN GHUGUSKAR UNION BANK OF INDIA(508500)
471 Arjuni Morgaon MH-33-007-024-001/243
(KANHALGAON) 		1833007000NRG24150320241310730 15/03/2024 Ramratan Narayan Ghughuskar 1833007WL038940 Ramratan Narayan Ghughuskar 00468 UBIN0542679 194 194 Processed 25/04/2024 A115241202248 RAMRATAN NARAYAN GHUGUSKAR UNION BANK OF INDIA(508500)
472 Arjuni Morgaon MH-33-007-024-001/245
(KANHALGAON) 		1833007000NRG24150320241310734 15/03/2024 Anadrav Mankar Naitam 1833007WL038940 Anadrav Mankar Naitam 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202277 ANADRAO MANKAR NAITAM UNION BANK OF INDIA(508500)
473 Arjuni Morgaon MH-33-007-024-001/245
(KANHALGAON) 		1833007000NRG24150320241310735 15/03/2024 Anita Anandrao Naitam 1833007WL038940 Anita Anandrao Naitam 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202271 ANANDRAO MANKAR NAITAM UNION BANK OF INDIA(508500)
474 Arjuni Morgaon MH-33-007-024-001/247
(KANHALGAON) 		1833007000NRG24150320241310737 15/03/2024 ASURAJ SAMSAY KERAM 1833007WL038940 ASURAJ SAMSAY KERAM 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202232 ASURAJ SAMSAY KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
475 Arjuni Morgaon MH-33-007-024-001/247
(KANHALGAON) 		1833007000NRG24150320241310738 15/03/2024 Shital Asuraj Keram 1833007WL038940 Shital Asuraj Keram 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202228 MISS SHITAL YADAV NAROTE STATE BANK OF INDIA(508548)
476 Arjuni Morgaon MH-33-007-024-001/248
(KANHALGAON) 		1833007000NRG24150320241310739 15/03/2024 Netaji Ashok Zhole 1833007WL038940 Netaji Ashok Zhole 00468 UBIN0542679 1365 1365 Rejected 24/04/2024 A115241202264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Arjuni Morgaon MH-33-007-024-001/249
(KANHALGAON) 		1833007000NRG24150320241310740 15/03/2024 ratnibai hiraman gangasagar 1833007WL038940 ratnibai hiraman gangasagar 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202247 RATNIBAI HIRAMAN GANGASAGAR UNION BANK OF INDIA(508500)
478 Arjuni Morgaon MH-33-007-024-001/251
(KANHALGAON) 		1833007000NRG24150320241310742 15/03/2024 Pranti Roman Bharadva 1833007WL038940 Pranti Roman Bharadva 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202004 PRANTI ROMAN BHARDWAJ UNION BANK OF INDIA(508500)
479 Arjuni Morgaon MH-33-007-024-001/251
(KANHALGAON) 		1833007000NRG24150320241310741 15/03/2024 Roman Sajnuram Bharadvaj 1833007WL038940 Roman Sajnuram Bharadvaj 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202005 MR ROMAN SANJURAM BHARDWAJ STATE BANK OF INDIA(508548)
480 Arjuni Morgaon MH-33-007-024-001/253
(KANHALGAON) 		1833007000NRG24150320241310744 15/03/2024 Gita Omesh Bogare 1833007WL038940 Gita Omesh Bogare 00468 UBIN0542679 582 582 Processed 25/04/2024 A115241202286 GITA OMESH BOGARE UNION BANK OF INDIA(508500)
481 Arjuni Morgaon MH-33-007-024-001/253
(KANHALGAON) 		1833007000NRG24150320241310743 15/03/2024 Omesh Sakharam Bogare 1833007WL038940 Omesh Sakharam Bogare 00468 UBIN0542679 388 388 Processed 25/04/2024 A115241202263 MR OMESH BOGARE STATE BANK OF INDIA(508548)
482 Arjuni Morgaon MH-33-007-024-001/254
(KANHALGAON) 		1833007000NRG24150320241310745 15/03/2024 Mira Sadaram Dhankar 1833007WL038940 Mira Sadaram Dhankar 00468 UBIN0542679 194 194 Processed 25/04/2024 A115241202231 MS MIRABAI SADARAM DHANKAR STATE BANK OF INDIA(508548)
483 Arjuni Morgaon MH-33-007-024-001/257
(KANHALGAON) 		1833007000NRG24150320241310751 15/03/2024 Rangilabai Tularam Kevash 1833007WL038940 Rangilabai Tularam Kevash 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241201860 RANGILA BAI KEWAS UNION BANK OF INDIA(508500)
484 Arjuni Morgaon MH-33-007-024-001/257
(KANHALGAON) 		1833007000NRG24150320241310750 15/03/2024 Tularam Kaliram Kevash 1833007WL038940 Tularam Kaliram Kevash 00468 UBIN0542679 388 388 Processed 25/04/2024 A115241201859 TULARAM KEWAS UNION BANK OF INDIA(508500)
485 Arjuni Morgaon MH-33-007-024-001/265
(KANHALGAON) 		1833007000NRG24150320241310754 15/03/2024 Dankeswar Sitling Ghatghumar 1833007WL038940 Dankeswar Sitling Ghatghumar 00468 UBIN0542679 1365 1365 Processed 25/04/2024 A115241202262 MR DANKESHWAR SITALSING GHATGHUMAR STATE BANK OF INDIA(508548)
486 Arjuni Morgaon MH-33-007-024-001/265
(KANHALGAON) 		1833007000NRG24150320241310755 15/03/2024 Pusplata Dankeswar Ghatghumar 1833007WL038940 Pusplata Dankeswar Ghatghumar 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202260 Miss. PUSHPLATA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
487 Arjuni Morgaon MH-33-007-024-001/267
(KANHALGAON) 		1833007000NRG24150320241310757 15/03/2024 CHUNESHWARI SHAMU BANJAR 1833007WL038940 CHUNESHWARI SHAMU BANJAR 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202229 CHUNESHWARI SHAMU BANJAR UNION BANK OF INDIA(508500)
488 Arjuni Morgaon MH-33-007-024-001/267
(KANHALGAON) 		1833007000NRG24150320241310756 15/03/2024 SHAMU BHAGAVAT BANJAR 1833007WL038940 SHAMU BHAGAVAT BANJAR 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202230 SHAMU BHAGVAT BANJAR UNION BANK OF INDIA(508500)
489 Arjuni Morgaon MH-33-007-024-001/269
(KANHALGAON) 		1833007000NRG24150320241310759 15/03/2024 KIRAN HIRAMAN GANGASAGAR 1833007WL038940 KIRAN HIRAMAN GANGASAGAR 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202267 KIRAN HIRAMAN GANGASAGAR UNION BANK OF INDIA(508500)
490 Arjuni Morgaon MH-33-007-024-001/27
(KANHALGAON) 		1833007000NRG24150320241310760 15/03/2024 Krushna Salame 1833007WL038940 Krushna Salame 00468 UBIN0542679 388 388 Processed 25/04/2024 A115241202215 KRUSHNA SADARAM SALAME INDIA POST PAYMENTS BANK LIMITED(508528)
491 Arjuni Morgaon MH-33-007-024-001/27
(KANHALGAON) 		1833007000NRG24150320241310761 15/03/2024 Sanjay Salame 1833007WL038940 Sanjay Salame 00468 UBIN0542679 582 582 Processed 25/04/2024 A115241202012 SANJAY KRUSHNAJI SALAME UNION BANK OF INDIA(508500)
492 Arjuni Morgaon MH-33-007-024-001/30
(KANHALGAON) 		1833007000NRG24150320241310765 15/03/2024 Kalpana sakharam bogare 1833007WL038940 Kalpana sakharam bogare 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202014 KALPANA SAKHARAM BOGARE UNION BANK OF INDIA(508500)
493 Arjuni Morgaon MH-33-007-024-001/31
(KANHALGAON) 		1833007000NRG24150320241310766 15/03/2024 Tukaram Motiram Bogare 1833007WL038940 Tukaram Motiram Bogare 00468 UBIN0542679 776 776 Rejected 24/04/2024 A115241202216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Arjuni Morgaon MH-33-007-024-001/32
(KANHALGAON) 		1833007000NRG24150320241310769 15/03/2024 Anada vishwanath naitam 1833007WL038940 Anada vishwanath naitam 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241201862 ANANDA VISHWANATH NAITAM UNION BANK OF INDIA(508500)
495 Arjuni Morgaon MH-33-007-024-001/38
(KANHALGAON) 		1833007000NRG24150320241310774 15/03/2024 Dayavati Sudam Singare 1833007WL038940 Dayavati Sudam Singare 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241201872 DYAWATI DHARMDAS MIRI UNION BANK OF INDIA(508500)
496 Arjuni Morgaon MH-33-007-024-001/38
(KANHALGAON) 		1833007000NRG24150320241310773 15/03/2024 Sudam Singare 1833007WL038940 Sudam Singare 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202295 MR SUDAM SUNDARSING SINGARE STATE BANK OF INDIA(508548)
497 Arjuni Morgaon MH-33-007-024-001/50
(KANHALGAON) 		1833007000NRG24150320241310779 15/03/2024 Shriram Taram 1833007WL038940 Shriram Taram 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202010 SHRIRAM PARADU TARAM UNION BANK OF INDIA(508500)
498 Arjuni Morgaon MH-33-007-024-001/52
(KANHALGAON) 		1833007000NRG24150320241310782 15/03/2024 ramlabai dhurve 1833007WL038940 ramlabai dhurve 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202006 RAMALABAI VISHWANATH DHURVE UNION BANK OF INDIA(508500)
499 Arjuni Morgaon MH-33-007-024-001/52
(KANHALGAON) 		1833007000NRG24150320241310781 15/03/2024 Vishwanath Durve 1833007WL038940 Vishwanath Durve 00468 UBIN0542679 970 970 Processed 25/04/2024 A115241202269 VISHWANATH ALISAY DHURVE UNION BANK OF INDIA(508500)
500 Arjuni Morgaon MH-33-007-024-001/53
(KANHALGAON) 		1833007000NRG24150320241310783 15/03/2024 Ranjana Dudhnang 1833007WL038940 Ranjana Dudhnang 00468 UBIN0542679 776 776 Processed 25/04/2024 A115241202276 RANJANA RESHLAL DUDHANAG UNION BANK OF INDIA(508500)
501 Arjuni Morgaon MH-33-007-024-001/55
(KANHALGAON) 		1833007000NRG24150320241310786 15/03/2024 hastakala jayadrat taram 1833007WL038940 hastakala jayadrat taram 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202253 HASTAKALA JAYEDRA TARAM UNION BANK OF INDIA(508500)
502 Arjuni Morgaon MH-33-007-024-001/57
(KANHALGAON) 		1833007000NRG24150320241310788 15/03/2024 Dipali Udaram Taram 1833007WL038940 Dipali Udaram Taram 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202287 Dipai udaram taram UNION BANK OF INDIA(508500)
503 Arjuni Morgaon MH-33-007-024-001/57
(KANHALGAON) 		1833007000NRG24150320241310787 15/03/2024 Udaram Paradu taram 1833007WL038940 Udaram Paradu taram 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202011 Udaram paradu taram UNION BANK OF INDIA(508500)
504 Arjuni Morgaon MH-33-007-024-001/59
(KANHALGAON) 		1833007000NRG24150320241310789 15/03/2024 Kaliram K Naitam 1833007WL038940 Kaliram K Naitam 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202239 KALIRAM KAVALSINGH NAITAM UNION BANK OF INDIA(508500)
505 Arjuni Morgaon MH-33-007-024-001/59
(KANHALGAON) 		1833007000NRG24150320241310790 15/03/2024 Shamkobai K Naitam 1833007WL038940 Shamkobai K Naitam 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202240 SHAMKO KALIRAM NAITAM UNION BANK OF INDIA(508500)
506 Arjuni Morgaon MH-33-007-024-001/59
(KANHALGAON) 		1833007000NRG24150320241310791 15/03/2024 Usha Naitam 1833007WL038940 Usha Naitam 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202296 USHA KALIRAM NAITAM UNION BANK OF INDIA(508500)
507 Arjuni Morgaon MH-33-007-024-001/61
(KANHALGAON) 		1833007000NRG24150320241310792 15/03/2024 sevakram tulshiram Naita 1833007WL038940 sevakram tulshiram Naita 00468 UBIN0542679 570 570 Processed 25/04/2024 A115241201871 SEVAKRAM TULSIRAM NAITAM UNION BANK OF INDIA(508500)
508 Arjuni Morgaon MH-33-007-024-001/62
(KANHALGAON) 		1833007000NRG24150320241310793 15/03/2024 Dindayal S Bhardwaj 1833007WL038940 Dindayal S Bhardwaj 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202237 DINDAYAL SAJNURAM BHARADWAJ UNION BANK OF INDIA(508500)
509 Arjuni Morgaon MH-33-007-024-001/62
(KANHALGAON) 		1833007000NRG24150320241310794 15/03/2024 Humanbai Bhradwaj 1833007WL038940 Humanbai Bhradwaj 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202236 DUMANBAI DINDAYAL BHARADWAJ UNION BANK OF INDIA(508500)
510 Arjuni Morgaon MH-33-007-024-001/67
(KANHALGAON) 		1833007000NRG24150320241310800 15/03/2024 mukesh premsing bhoir 1833007WL038940 mukesh premsing bhoir 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241201870 MUKESH PREMSING BOIR UNION BANK OF INDIA(508500)
511 Arjuni Morgaon MH-33-007-024-001/7
(KANHALGAON) 		1833007000NRG24150320241310802 15/03/2024 Krushan Prasadi Sonkukara 1833007WL038940 Krushan Prasadi Sonkukara 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202280 KRISHNA PRASADI SONKUKARA UNION BANK OF INDIA(508500)
512 Arjuni Morgaon MH-33-007-024-001/7
(KANHALGAON) 		1833007000NRG24150320241310803 15/03/2024 Sukamabai Krushna Sonkukara 1833007WL038940 Sukamabai Krushna Sonkukara 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202254 SUKMA KRISHNA SONKUKARA UNION BANK OF INDIA(508500)
513 Arjuni Morgaon MH-33-007-024-001/74
(KANHALGAON) 		1833007000NRG24150320241310810 15/03/2024 Rukmini Gughawa 1833007WL038940 Rukmini Gughawa 00468 UBIN0542679 380 380 Processed 25/04/2024 A115241202222 RUKMINI NAGESHWAR GHUGHAVA UNION BANK OF INDIA(508500)
514 Arjuni Morgaon MH-33-007-024-001/75
(KANHALGAON) 		1833007000NRG24150320241310811 15/03/2024 Chandrakala Y Tulawi 1833007WL038940 Chandrakala Y Tulawi 00468 UBIN0542679 190 190 Processed 25/04/2024 A115241202214 CHANDRAKALA YASHWANT TULAVI UNION BANK OF INDIA(508500)
515 Arjuni Morgaon MH-33-007-024-001/76
(KANHALGAON) 		1833007000NRG24150320241310816 15/03/2024 Jayashree adulwar 1833007WL038940 Jayashree adulwar 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202252 JAYASHRI MAHESH ADULVAR UNION BANK OF INDIA(508500)
516 Arjuni Morgaon MH-33-007-024-001/76
(KANHALGAON) 		1833007000NRG24150320241310815 15/03/2024 Maheshwar Sampat Adulwar 1833007WL038940 Maheshwar Sampat Adulwar 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202245 MAHESH SAMPAT ADULWAR UNION BANK OF INDIA(508500)
517 Arjuni Morgaon MH-33-007-024-001/77
(KANHALGAON) 		1833007000NRG24150320241310817 15/03/2024 Ushabai Ashok Zhole 1833007WL038940 Ushabai Ashok Zhole 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202227 USHA ASHOK ZOLE INDIA POST PAYMENTS BANK LIMITED(508528)
518 Arjuni Morgaon MH-33-007-024-001/8
(KANHALGAON) 		1833007000NRG24150320241310818 15/03/2024 ramta vikram sonkukara 1833007WL038940 ramta vikram sonkukara 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202266 RAMTABAI VIKRAM SONKUKRA INDIA POST PAYMENTS BANK LIMITED(508528)
519 Arjuni Morgaon MH-33-007-024-001/83
(KANHALGAON) 		1833007000NRG24150320241310820 15/03/2024 Pramila Dhangar 1833007WL038940 Pramila Dhangar 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202250 PRAMILABAI KRUSHNA DHANKAR UNION BANK OF INDIA(508500)
520 Arjuni Morgaon MH-33-007-024-001/9
(KANHALGAON) 		1833007000NRG24150320241310824 15/03/2024 Sitalsing Ghatgumar 1833007WL038940 Sitalsing Ghatgumar 00468 UBIN0542679 190 190 Processed 25/04/2024 A115241202244 SITALSING ADHARI GHATGHUMAR UNION BANK OF INDIA(508500)
521 Arjuni Morgaon MH-33-007-024-001/96
(KANHALGAON) 		1833007000NRG24150320241310827 15/03/2024 rajesh madavi 1833007WL038940 rajesh madavi 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241201863 MADAVI RAJESH SHRAWAN THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
522 Arjuni Morgaon MH-33-007-024-001/96
(KANHALGAON) 		1833007000NRG24150320241310828 15/03/2024 roshna madavi 1833007WL038940 roshna madavi 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202292 Roshana Shravan madavi UNION BANK OF INDIA(508500)
523 Arjuni Morgaon MH-33-007-024-001/96
(KANHALGAON) 		1833007000NRG24150320241310825 15/03/2024 SHRWAN NEBA MADAVI 1833007WL038940 SHRWAN NEBA MADAVI 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202298 SHRAVAN NEVA MADAVI UNION BANK OF INDIA(508500)
524 Arjuni Morgaon MH-33-007-024-001/97
(KANHALGAON) 		1833007000NRG24150320241310829 15/03/2024 hemraj gawande 1833007WL038940 hemraj gawande 00468 UBIN0542679 950 950 Processed 25/04/2024 A115241202013 HEMRAJ PANDURANG GAWALE UNION BANK OF INDIA(508500)
525 Arjuni Morgaon MH-33-007-024-001/98
(KANHALGAON) 		1833007000NRG24150320241310832 15/03/2024 Yashvanti Hiwraj Madavi 1833007WL038940 Yashvanti Hiwraj Madavi 00468 UBIN0542679 760 760 Processed 25/04/2024 A115241202221 YASHAVANTI YUVARAJ MADAVI UNION BANK OF INDIA(508500)
SubTotal 88188 88188
526 Arjuni Morgaon MH-33-007-003-001/231
(BAKTI) 		1833007000NRG24150320241302997 15/03/2024 Uday Meshram 1833007WL038820 Uday Meshram 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241202015 UDAY KEWALDAS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
527 Arjuni Morgaon MH-33-007-003-001/332
(BAKTI) 		1833007000NRG24150320241302771 15/03/2024 Jaypal Waghamare 1833007WL038818 Jaypal Waghamare 00540 BKID0WAINGB 1362 1362 Processed 25/04/2024 A115241201882 JAIPAL GOPALA WAGHAMARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
528 Arjuni Morgaon MH-33-007-003-001/393
(BAKTI) 		1833007000NRG24150320241302777 15/03/2024 Jayvanta Kursunge 1833007WL038818 Jayvanta Kursunge 00540 BKID0WAINGB 2208 2208 Processed 25/04/2024 A115241201885 KURASUNGE JAYVANTA MAROTI THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
529 Arjuni Morgaon MH-33-007-003-001/4
(BAKTI) 		1833007000NRG24150320241302779 15/03/2024 Dhanraj Rajiram Chavare 1833007WL038818 Dhanraj Rajiram Chavare 00540 BKID0WAINGB 2208 2208 Processed 25/04/2024 A115241201883 DHANRAJ RAJIRAMJI CHAWARE. VIDHARBHA KOKAN GRAMIN BANK(508516)
530 Arjuni Morgaon MH-33-007-003-001/480
(BAKTI) 		1833007000NRG24150320241302785 15/03/2024 ARPANA DHAMMDIP CHAWARE 1833007WL038818 ARPANA DHAMMDIP CHAWARE 00540 BKID0WAINGB 2196 2196 Processed 25/04/2024 A115241201888 MISS ARPANA DEEPAK RAMTEKE STATE BANK OF INDIA(508548)
531 Arjuni Morgaon MH-33-007-003-001/505
(BAKTI) 		1833007000NRG24150320241302787 15/03/2024 Kapil Narayan Meshram 1833007WL038818 Kapil Narayan Meshram 00540 BKID0WAINGB 2208 2208 Processed 25/04/2024 A115241201877 KAPIL NARAYAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
532 Arjuni Morgaon MH-33-007-003-001/505
(BAKTI) 		1833007000NRG24150320241302786 15/03/2024 Kuresh Meshram 1833007WL038818 Kuresh Meshram 00540 BKID0WAINGB 2208 2208 Processed 25/04/2024 A115241201878 KURESH NARAYAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
533 Arjuni Morgaon MH-33-007-003-001/542
(BAKTI) 		1833007000NRG24150320241303002 15/03/2024 Champa Mahendra Raut 1833007WL038820 Champa Mahendra Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241201887 CHAMPABAI MAHENDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
534 Arjuni Morgaon MH-33-007-003-001/542
(BAKTI) 		1833007000NRG24150320241303001 15/03/2024 Mahendra Harichandra Raut 1833007WL038820 Mahendra Harichandra Raut 00540 BKID0WAINGB 1638 1638 Processed 25/04/2024 A115241201886 MAHENDRA HARICHANDRA RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
535 Arjuni Morgaon MH-33-007-003-001/550
(BAKTI) 		1833007000NRG24150320241302788 15/03/2024 Ravindra Shrawan Sangole 1833007WL038818 Ravindra Shrawan Sangole 00540 BKID0WAINGB 1362 1362 Processed 25/04/2024 A115241201876 RAVINDRA SHRAWAN SANGOLE. VIDHARBHA KOKAN GRAMIN BANK(508516)
536 Arjuni Morgaon MH-33-007-003-001/559
(BAKTI) 		1833007000NRG24150320241302789 15/03/2024 Mahendra Mangal Shende 1833007WL038818 Mahendra Mangal Shende 00540 BKID0WAINGB 1362 1362 Processed 25/04/2024 A115241201881 MAHENDRA MANGAL SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
537 Arjuni Morgaon MH-33-007-003-001/559
(BAKTI) 		1833007000NRG24150320241302790 15/03/2024 Surekha Mahendra Shende 1833007WL038818 Surekha Mahendra Shende 00540 BKID0WAINGB 1362 1362 Rejected 24/04/2024 A115241202017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Arjuni Morgaon MH-33-007-003-001/617
(BAKTI) 		1833007000NRG24150320241302791 15/03/2024 Hitesh Pandhari Shahare 1833007WL038818 Hitesh Pandhari Shahare 00540 BKID0WAINGB 2196 2196 Processed 25/04/2024 A115241201874 HITESH PANDHARI SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 Arjuni Morgaon MH-33-007-068-002/223
(BODARA (DE.)) 		1833007000NRG24150320241306463 15/03/2024 Viju Shahare 1833007WL038861 Viju Shahare 00540 BKID0WAINGB 2178 2178 Processed 25/04/2024 A115241202016 VIJAY RAJIRAM SHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 Arjuni Morgaon MH-33-007-068-002/225
(BODARA (DE.)) 		1833007000NRG24150320241306465 15/03/2024 Vyankat Shahare 1833007WL038861 Vyankat Shahare 00540 BKID0WAINGB 2178 2178 Processed 25/04/2024 A115241202018 SHAHARE VYANKET FAKIRA THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
SubTotal 27942 27942
541 Arjuni Morgaon MH-33-007-024-001/150
(KANHALGAON) 		1833007000NRG24150320241310650 15/03/2024 Pinkeshwari Rakesh Kewas 1833007WL038940 Pinkeshwari Rakesh Kewas 00691 IPOS0000001 198 198 Processed 25/04/2024 A115241202003 MS PINKESHWARI PANCHURAM SAHALA STATE BANK OF INDIA(508548)
542 Arjuni Morgaon MH-33-007-024-001/224
(KANHALGAON) 		1833007000NRG24150320241310713 15/03/2024 RUPALI VAIBHAV GAYAKWAD 1833007WL038940 RUPALI VAIBHAV GAYAKWAD 00691 IPOS0000001 760 760 Processed 25/04/2024 A115241202115 RUPALI VAIBHAV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
543 Arjuni Morgaon MH-33-007-024-001/255
(KANHALGAON) 		1833007000NRG24150320241310746 15/03/2024 Ashwini Premsing Boir 1833007WL038940 Ashwini Premsing Boir 00691 IPOS0000001 970 970 Processed 25/04/2024 A115241202116 ASAVANI PREMSINGH BOIR INDIA POST PAYMENTS BANK LIMITED(508528)
544 Arjuni Morgaon MH-33-007-024-001/255
(KANHALGAON) 		1833007000NRG24150320241310747 15/03/2024 NIRJALA ASHWINI BOIR 1833007WL038940 NIRJALA ASHWINI BOIR 00691 IPOS0000001 970 970 Processed 25/04/2024 A115241202117 MRS NIRJALA ASAVANI BOIR STATE BANK OF INDIA(508548)
545 Arjuni Morgaon MH-33-007-024-001/268
(KANHALGAON) 		1833007000NRG24150320241310758 15/03/2024 SAKUNTALA DAMODAR MANKAR 1833007WL038940 SAKUNTALA DAMODAR MANKAR 00691 IPOS0000001 776 776 Processed 25/04/2024 A115241202118 SHAKUNTALA DAMODHAR MANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 Arjuni Morgaon MH-33-007-040-001/510
(JHASHI NAGAR) 		1833007000NRG24150320241308101 15/03/2024 Prema Propesar Gurnule 1833007WL038893 Prema Propesar Gurnule 00691 IPOS0000001 1632 1632 Processed 25/04/2024 A115241202119 PREMA PROFESAR GURNU BANK OF BARODA(606985)
SubTotal 5306 5306
Total 595409 595409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Bank of Baroda BARB0DBARJN Arjui Morgaon 970
2 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Bank of Baroda BARB0DBNAVE Navegaon Bandh 219394
3 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Bank of India BKID0009214 ARJUNI MORGAON 10855
4 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Bank of India BKID0009642 KURKHEDA 4058
5 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Distt.Central Coop.Bank UTIB0SGDC01 Gondia 52374
6 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 State Bank of India SBIN0005909 KURKHEDA 12981
7 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 State Bank of India SBIN0012309 ARJUNI MORGAON 173341
8 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Union Bank of India UBIN0542679 GOTHANGAON 88188
9 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Arjunimorgaon 1362
10 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MORGAON ARJUNI 26580
11 Arjuni Morgaon MH1833007999_150324APB_FTO_426474 India Post Payments Bank IPOS0000001 GONDIA 5306

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